NMP Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 41044608
Langs Skoven 66, 8541 Skødstrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 154.80 | 146.90 | 62.51 | 133.18 | 125.84 |
| Total depreciation | -18.74 | -20.85 | -27.05 | -30.05 | -34.48 |
| EBIT | 136.06 | 126.05 | 35.46 | 103.13 | 91.37 |
| Other financial expenses | -58.95 | -94.65 | -97.38 | -58.94 | -55.26 |
| Pre-tax profit | 77.11 | 31.40 | -61.92 | 44.19 | 36.10 |
| Income taxes | -16.99 | -6.89 | 13.66 | -9.94 | -8.01 |
| Net earnings | 60.13 | 24.51 | -48.27 | 34.25 | 28.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 677.38 | 1 695.83 | 1 674.79 | 1 653.74 | 1 716.83 |
| Machinery and equipment | 39.00 | 30.00 | 21.00 | ||
| Tangible assets total | 1 677.38 | 1 695.83 | 1 713.79 | 1 683.74 | 1 737.83 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12.00 | ||||
| Current amounts owed by group member comp. | 2.11 | ||||
| Prepayments and accrued income | 16.43 | 16.43 | 15.92 | 18.68 | |
| Current other receivables | -12.00 | ||||
| Current deferred tax assets | 6.21 | 6.80 | 10.87 | 23.26 | 12.60 |
| Short term receivables total | 6.21 | 25.34 | 27.30 | 39.17 | 31.28 |
| Cash and bank deposits | 270.12 | 425.23 | 383.26 | 470.89 | 228.01 |
| Cash and cash equivalents | 270.12 | 425.23 | 383.26 | 470.89 | 228.01 |
| Balance sheet total (assets) | 1 953.70 | 2 146.40 | 2 124.35 | 2 193.80 | 1 997.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -7.47 | 52.65 | 77.17 | 28.90 | 63.15 |
| Profit of the financial year | 60.13 | 24.51 | -48.27 | 34.25 | 28.10 |
| Shareholders equity total | 92.65 | 117.17 | 68.90 | 103.15 | 131.25 |
| Non-current other liabilities | 18.00 | 18.00 | 18.00 | 18.00 | 18.00 |
| Non-current liabilities total | 18.00 | 18.00 | 18.00 | 18.00 | 18.00 |
| Advances received | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Current trade creditors | 10.00 | 26.88 | 18.00 | 19.00 | 21.00 |
| Current owed to group member | 1 765.56 | 1 911.70 | 1 995.34 | 1 988.09 | 1 771.39 |
| Short-term deferred tax liabilities | 21.09 | 30.67 | 12.74 | 22.15 | |
| Other non-interest bearing current liabilities | 44.40 | 39.99 | 22.12 | 50.82 | 31.33 |
| Current liabilities total | 1 843.05 | 2 011.24 | 2 037.45 | 2 072.65 | 1 847.87 |
| Balance sheet total (liabilities) | 1 953.70 | 2 146.40 | 2 124.35 | 2 193.80 | 1 997.12 |
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