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NMA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34591784
Ellehjørnet 9, 2800 Kgs.Lyngby
nma.firma@gmail.com
tel: 30329966
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -31.97 | -47.32 | 374.39 | -25.15 | -21.74 |
| EBIT | -31.97 | -47.32 | 374.39 | -25.15 | -21.74 |
| Other financial income | 120.60 | 27.88 | 51.06 | 33.68 | 39.21 |
| Other financial expenses | -0.10 | - 162.94 | -63.51 | -58.11 | -47.75 |
| Net income from associates (fin.) | 58.91 | -2.20 | -75.34 | ||
| Pre-tax profit | 147.45 | - 184.58 | 286.61 | -49.58 | -30.28 |
| Income taxes | -1.26 | 6.66 | |||
| Net earnings | 147.45 | - 185.84 | 286.61 | -49.58 | -23.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 230.49 | ||||
| Participating interests | 73.45 | 300.00 | 300.00 | ||
| Investments total | 73.45 | 300.00 | 300.00 | 1 230.49 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 312.50 | ||||
| Current other receivables | 71.25 | ||||
| Current deferred tax assets | 1.26 | 6.13 | 4.78 | 22.84 | |
| Short term receivables total | 1.26 | 77.38 | 317.28 | 22.84 | |
| Other current investments | 807.09 | 644.46 | 171.22 | 145.32 | 86.70 |
| Cash and bank deposits | 69.30 | 48.04 | 1.23 | 121.84 | 28.58 |
| Cash and cash equivalents | 876.39 | 692.50 | 172.45 | 267.16 | 115.28 |
| Balance sheet total (assets) | 951.11 | 769.88 | 789.73 | 567.16 | 1 368.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 350.00 | 100.00 | 79.40 | ||
| Other reserves | 10.95 | ||||
| Retained earnings | 689.79 | 498.19 | 212.35 | 498.96 | 369.98 |
| Profit of the financial year | 147.45 | - 185.84 | 286.61 | -49.58 | -23.62 |
| Shareholders equity total | 928.19 | 742.35 | 678.96 | 529.38 | 505.76 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.86 | 0.67 | |||
| Current owed to participating | 0.46 | 0.46 | 23.03 | 7.66 | 832.35 |
| Short-term deferred tax liabilities | 1.26 | 16.12 | |||
| Other non-interest bearing current liabilities | 17.60 | 26.40 | 87.74 | 28.86 | 14.38 |
| Current liabilities total | 22.92 | 27.53 | 110.77 | 37.78 | 862.85 |
| Balance sheet total (liabilities) | 951.11 | 769.88 | 789.73 | 567.16 | 1 368.61 |
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