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NALM ApS — Credit Rating and Financial Key Figures
CVR number: 25766652
Sundby Alle 50, Sundby 4800 Nykøbing F
tel: 23270436
Income statement (kDKK)
2021 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 464.75 | 537.93 | 397.51 | |
| Employee benefit expenses | - 439.52 | - 525.38 | - 390.25 | |
| EBIT | 25.23 | 12.55 | 7.25 | |
| Other financial income | 19.04 | 0.01 | 0.05 | 0.00 |
| Other financial expenses | -0.09 | -0.38 | -0.04 | |
| Pre-tax profit | 19.04 | 25.15 | 12.23 | 7.22 |
| Income taxes | -4.18 | 15.81 | ||
| Net earnings | 14.86 | 40.96 | 12.23 | 7.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 13.13 | 32.50 | |||
| Current other receivables | 95.14 | 125.06 | 153.00 | 222.48 | 194.00 |
| Current deferred tax assets | 10.00 | 4.00 | 15.81 | ||
| Short term receivables total | 105.14 | 129.06 | 181.93 | 254.98 | 194.00 |
| Cash and bank deposits | 89.98 | 23.64 | 77.99 | 3.20 | 28.66 |
| Cash and cash equivalents | 89.98 | 23.64 | 77.99 | 3.20 | 28.66 |
| Balance sheet total (assets) | 195.12 | 152.70 | 259.92 | 258.17 | 222.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -58.22 | 27.70 | 27.70 | 68.66 | 35.91 |
| Profit of the financial year | 14.86 | 40.96 | 12.23 | 7.22 | |
| Shareholders equity total | 81.65 | 152.70 | 193.66 | 205.88 | 168.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.10 | 6.13 | 25.44 | ||
| Current owed to participating | 10.53 | 0.93 | |||
| Short-term deferred tax liabilities | 53.48 | ||||
| Other non-interest bearing current liabilities | 60.00 | 48.64 | 46.16 | 28.16 | |
| Current liabilities total | 113.48 | 66.27 | 52.29 | 54.53 | |
| Balance sheet total (liabilities) | 195.12 | 152.70 | 259.92 | 258.17 | 222.66 |
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