NEDEMO Miljø & Nedrivning ApS — Credit Rating and Financial Key Figures

CVR number: 39659352
Skomagergade 8, 4000 Roskilde
Free credit report

Income statement (kDKK)

2019
2020
2021
Fiscal period length121212
Net sales
Gross profit2 718.801 125.052 300.97
Employee benefit expenses-1 865.96-1 460.86-2 904.22
Total depreciation-14.06-14.59-24.98
EBIT838.78- 350.40- 628.23
Other financial income0.510.8914.55
Other financial expenses-5.54-23.75-6.65
Pre-tax profit833.75- 373.27- 620.33
Income taxes- 183.4778.8897.99
Net earnings650.28- 294.39- 522.34

Assets (kDKK)

2019
2020
2021
Intangible assets total
Machinery and equipment48.2458.65148.05
Tangible assets total48.2458.65148.05
Investments total7.847.84
Long term receivables total
Inventories total
Current trade debtors644.13720.711 522.88
Current amounts owed by group member comp.16.50
Current owed by particip. interest comp.6.5016.50
Current other receivables847.97738.66941.13
Short term receivables total1 498.601 475.872 480.50
Cash and bank deposits299.71582.04163.52
Cash and cash equivalents299.71582.04163.52
Balance sheet total (assets)1 846.552 124.412 799.90

Equity and liabilities (kDKK)

2019
2020
2021
Share capital50.0050.0050.00
Retained earnings650.28355.90
Profit of the financial year650.28- 294.39- 522.34
Shareholders equity total700.29405.90- 116.45
Provisions176.8797.99
Non-current liabilities total
Current trade creditors596.341 041.871 605.34
Current owed to participating188.56185.38159.39
Short-term deferred tax liabilities6.606.60
Other non-interest bearing current liabilities177.89386.671 151.62
Current liabilities total969.401 620.522 916.35
Balance sheet total (liabilities)1 846.552 124.412 799.90
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