N.E.M.P. Byg & Service ApS — Credit Rating and Financial Key Figures
CVR number: 43974793
Herstedvang 14, 2620 Albertslund
tel: 33116511
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 349.66 | 762.27 |
| Employee benefit expenses | - 599.43 | |
| Total depreciation | -46.88 | |
| EBIT | 349.66 | 115.96 |
| Other financial income | 15.37 | 18.53 |
| Other financial expenses | -0.80 | -1.47 |
| Pre-tax profit | 364.23 | 133.03 |
| Income taxes | -80.30 | -29.28 |
| Net earnings | 283.93 | 103.75 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 187.50 | 140.62 |
| Tangible assets total | 187.50 | 140.62 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 3.54 | |
| Current amounts owed by group member comp. | 276.28 | 1 488.56 |
| Current other receivables | 102.09 | |
| Short term receivables total | 276.28 | 1 594.18 |
| Cash and bank deposits | 974.86 | 323.07 |
| Cash and cash equivalents | 974.86 | 323.07 |
| Balance sheet total (assets) | 1 438.64 | 2 057.88 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 1 000.00 | 1 000.00 |
| Retained earnings | 283.93 | |
| Profit of the financial year | 283.93 | 103.75 |
| Shareholders equity total | 1 283.93 | 1 387.68 |
| Provisions | 10.31 | 19.61 |
| Non-current liabilities total | ||
| Current trade creditors | 312.72 | |
| Current owed to group member | 71.38 | |
| Short-term deferred tax liabilities | 69.98 | 19.99 |
| Other non-interest bearing current liabilities | 74.41 | 246.50 |
| Current liabilities total | 144.39 | 650.59 |
| Balance sheet total (liabilities) | 1 438.64 | 2 057.88 |
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