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Nemo 2023 ApS — Credit Rating and Financial Key Figures
CVR number: 43898485
Lindsgade 10, 4970 Rødby
lindsgade10@live.dk
tel: 29470197
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 901.39 | 767.97 |
| Employee benefit expenses | -1 661.14 | - 618.44 |
| Total depreciation | -67.65 | -71.30 |
| EBIT | 172.60 | 78.24 |
| Other financial expenses | -0.57 | -7.86 |
| Pre-tax profit | 172.02 | 70.37 |
| Income taxes | -31.15 | -25.58 |
| Net earnings | 140.87 | 44.79 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 351.35 | 280.05 |
| Tangible assets total | 351.35 | 280.05 |
| Investments total | 19.63 | 19.63 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 101.73 | 163.94 |
| Short term receivables total | 101.73 | 163.94 |
| Cash and bank deposits | 56.27 | 4.88 |
| Cash and cash equivalents | 56.27 | 4.88 |
| Balance sheet total (assets) | 528.99 | 468.50 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 5.67 | 146.54 |
| Profit of the financial year | 140.87 | 44.79 |
| Shareholders equity total | 186.54 | 231.34 |
| Provisions | 9.76 | |
| Non-current deferred tax liabilities | 31.15 | 17.13 |
| Non-current liabilities total | 31.15 | 17.13 |
| Current trade creditors | 40.09 | 64.27 |
| Current owed to participating | 17.52 | 9.38 |
| Short-term deferred tax liabilities | 33.74 | |
| Other non-interest bearing current liabilities | 253.69 | 102.88 |
| Current liabilities total | 311.30 | 210.27 |
| Balance sheet total (liabilities) | 528.99 | 468.50 |
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