NPM Quality Management ApS — Credit Rating and Financial Key Figures
CVR number: 32825915
Naverland 2, 2600 Glostrup
erikmoller200@gmail.com
tel: 53640511
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 167.28 | 139.44 | 307.45 | 652.88 | 746.65 |
| Employee benefit expenses | - 100.18 | - 141.64 | - 377.06 | - 603.90 | - 845.08 |
| EBIT | 67.10 | -2.20 | -69.62 | 48.97 | -98.42 |
| Other financial expenses | -0.16 | -0.26 | -0.30 | -0.30 | |
| Pre-tax profit | 66.94 | -2.46 | -69.92 | 48.98 | -98.72 |
| Net earnings | 66.94 | -2.46 | -69.92 | 48.98 | -98.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 113.91 | 9.94 | 38.80 | 124.62 | 101.50 |
| Current other receivables | 14.37 | 11.37 | 14.37 | 13.78 | 13.78 |
| Short term receivables total | 128.28 | 21.32 | 53.18 | 138.40 | 115.27 |
| Cash and bank deposits | 49.77 | 66.15 | 46.20 | 54.54 | 42.92 |
| Cash and cash equivalents | 49.77 | 66.15 | 46.20 | 54.54 | 42.92 |
| Balance sheet total (assets) | 178.05 | 87.47 | 99.38 | 192.94 | 158.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 220.60 | - 153.66 | - 156.12 | - 226.03 | - 177.05 |
| Profit of the financial year | 66.94 | -2.46 | -69.92 | 48.98 | -98.72 |
| Shareholders equity total | -28.66 | -31.12 | - 101.03 | -52.05 | - 150.78 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current owed to group member | 115.69 | 123.70 | 158.04 | 249.53 | |
| Short-term deferred tax liabilities | 2.90 | ||||
| Other non-interest bearing current liabilities | 206.71 | 76.70 | 86.95 | 59.44 | |
| Current liabilities total | 206.71 | 118.59 | 200.41 | 244.99 | 308.97 |
| Balance sheet total (liabilities) | 178.05 | 87.47 | 99.38 | 192.94 | 158.19 |
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