NVMT Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42437042
Haveselskabetsvej 1 A, 1823 Frederiksberg C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -13.70 | -12.75 | ||
| EBIT | -12.92 | -16.88 | -13.70 | -12.75 |
| Other financial expenses | -0.14 | -1.76 | ||
| Net income from associates (fin.) | 881.12 | - 768.38 | ||
| Pre-tax profit | -13.06 | -18.64 | 867.41 | - 781.13 |
| Net earnings | -13.06 | -18.64 | 867.41 | - 781.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 28.00 | |||
| Participating interests | 96.00 | 20.00 | 963.62 | |
| Investments total | 96.00 | 20.00 | 963.62 | 28.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 39.30 | 96.87 | 85.62 | 241.60 |
| Cash and cash equivalents | 39.30 | 96.87 | 85.62 | 241.60 |
| Balance sheet total (assets) | 135.31 | 116.87 | 1 049.23 | 269.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 881.12 | |||
| Retained earnings | -13.06 | - 912.82 | 835.71 | |
| Profit of the financial year | -13.06 | -18.64 | 867.41 | - 781.13 |
| Shareholders equity total | 26.94 | 8.29 | 875.71 | 94.58 |
| Non-current owed to group member | 99.02 | 100.52 | ||
| Non-current deferred tax liabilities | 62.50 | 62.50 | ||
| Non-current liabilities total | 161.52 | 163.02 | ||
| Current trade creditors | 12.25 | 11.00 | 12.00 | 12.00 |
| Other non-interest bearing current liabilities | 96.12 | 97.57 | ||
| Current liabilities total | 108.37 | 108.57 | 12.00 | 12.00 |
| Balance sheet total (liabilities) | 135.31 | 116.87 | 1 049.23 | 269.60 |
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