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Nemco Bakery & Confectionery ApS
APS
Active
Advertising protection
CVR 39666391
Telemarken 3, 5600
Faaborg
Activities of agents involved in non-specialised wholesale
·
NACE 4619
Est. 2018 · 8 years old
4 employees
www.dkbu.dk
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Activities of agents involved in non-specialised wholesale
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Nemco Bakery & Confectionery ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
7M
6M
4M
2M
0M
2020: 3M
3M
2020
2021: 4M (+33% vs 2020)
4M
+33%
2021
2022: 6M (+50% vs 2021)
6M
+50%
2022
2023: 4M (-33% vs 2022)
4M
-33%
2023
2024: 5M (+25% vs 2023)
5M
+25%
2024
EBITDA
DKK millions
2M
2M
1M
1M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
2020
Gross profit
4.506
4.395
5.686
3.569
2.946
Staff expenses
-3.230
-2.352
-3.290
-2.673
-2.627
EBITDA
1.276
2.043
2.397
896
319
Depreciation & amort.
-245
-251
-251
-251
-251
EBIT
1.032
1.792
2.146
645
68
Net financials
-215
-257
-194
-59
-65
Profit before tax
816
1.536
1.952
586
3
Tax
216
347
422
129
2
Net profit
600
1.189
1.530
457
2
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
2020
Total assets
7.499
10.568
7.302
9.094
8.728
Equity
2.793
2.793
1.604
304
2.597
Long-term debt
0
0
0
2.434
667
Short-term debt
4.706
7.721
5.589
6.195
5.257
Total debt
4.706
7.721
5.589
8.629
5.924
Financial ratios
5-year trend
EBITDA margin (of gross profit)
28,3 %
This company
2020
2024
Equity ratio
37,2 %
This company
38,2 %
Market median
This company
Market median
3% below market
2020
2024
Return on equity
21,5 %
This company
18,4 %
Market median
This company
Market median
17% above market
2020
2024
Net profit margin (of gross profit)
13,3 %
This company
2020
2024
Asset turnover (of gross profit)
0,60×
This company
2020
2024
Debt / equity
1,68×
This company
0,62×
Market median
This company
Market median
171% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Nemco Bakery & Confectionery ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network