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NML3948 ApS — Credit Rating and Financial Key Figures
CVR number: 43363891
Strandvejen 44, 2900 Hellerup
dk_eqbilag@pwc.com
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 005.53 | 2 567.48 | 3 714.13 |
| Costs of management | -9.65 | -12.03 | -10.26 |
| EBIT | 995.89 | 2 555.45 | 3 703.87 |
| Other financial income | 788.47 | 964.07 | 1 254.49 |
| Other financial expenses | -90.80 | -89.40 | -91.73 |
| Pre-tax profit | 1 693.57 | 3 430.12 | 4 866.63 |
| Income taxes | - 225.61 | - 777.02 | -1 100.72 |
| Net earnings | 1 467.96 | 2 653.10 | 3 765.90 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 3 569.00 | 4 164.00 | 4 864.00 |
| Investments total | 3 569.00 | 4 164.00 | 4 864.00 |
| Non-curr. owed by particip. interest comp. | 535.00 | 1 440.00 | 3 300.00 |
| Long term receivables total | 535.00 | 1 440.00 | 3 300.00 |
| Inventories total | |||
| Current owed by particip. interest comp. | 1 070.81 | 2 893.54 | 4 261.13 |
| Short term receivables total | 1 070.81 | 2 893.54 | 4 261.13 |
| Balance sheet total (assets) | 5 174.81 | 8 497.54 | 12 425.13 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 600.00 | 35.24 | |
| Retained earnings | 867.96 | 3 485.82 | |
| Profit of the financial year | 1 467.96 | 2 653.10 | 3 765.90 |
| Shareholders equity total | 1 717.96 | 4 371.06 | 7 536.97 |
| Provisions | 8.38 | 100.31 | 265.87 |
| Non-current liabilities total | |||
| Current owed to participating | 3 094.80 | 2 974.17 | 3 064.41 |
| Short-term deferred tax liabilities | 217.23 | 685.08 | 534.54 |
| Other non-interest bearing current liabilities | 136.45 | 366.91 | 1 023.34 |
| Current liabilities total | 3 448.48 | 4 026.16 | 4 622.29 |
| Balance sheet total (liabilities) | 5 174.81 | 8 497.54 | 12 425.13 |
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