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NM Holding II ApS — Credit Rating and Financial Key Figures
CVR number: 39035251
Dronningens Vænge 5, 2800 Kongens Lyngby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Other operating expenses | -23.00 | -23.00 | -23.00 | -23.00 | -24.07 |
| EBIT | -23.00 | -23.00 | -23.00 | -23.00 | -24.07 |
| Other financial income | 1 616.00 | 312.00 | 1 449.00 | 1 338.00 | 609.97 |
| Other financial expenses | -10.00 | -2 820.00 | -60.00 | - 357.00 | - 485.03 |
| Pre-tax profit | 1 583.00 | -2 531.00 | 1 366.00 | 958.00 | 100.86 |
| Income taxes | - 336.00 | -73.00 | |||
| Net earnings | 1 247.00 | -2 531.00 | 1 293.00 | 958.00 | 100.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other non-current investments | 11 048.00 | 7 861.00 | 9 155.00 | 9 674.00 | 9 285.63 |
| Investments total | 11 048.00 | 7 861.00 | 9 155.00 | 9 674.00 | 9 285.63 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 9.00 | 9.50 | |||
| Current deferred tax assets | 25.00 | 75.00 | 10.00 | 11.00 | 162.71 |
| Short term receivables total | 25.00 | 75.00 | 10.00 | 20.00 | 172.21 |
| Cash and bank deposits | 1.00 | 129.00 | 27.17 | ||
| Cash and cash equivalents | 1.00 | 129.00 | 27.17 | ||
| Balance sheet total (assets) | 11 074.00 | 7 936.00 | 9 165.00 | 9 823.00 | 9 485.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 9 315.00 | 9 315.00 | 9 315.00 | 9 415.00 | 9 314.88 |
| Shares repurchased | 300.00 | 59.00 | 300.00 | 400.00 | 400.00 |
| Retained earnings | - 152.00 | 1 037.00 | -1 794.00 | -1 001.00 | - 442.86 |
| Profit of the financial year | 1 247.00 | -2 531.00 | 1 293.00 | 958.00 | 100.86 |
| Shareholders equity total | 10 760.00 | 7 930.00 | 9 164.00 | 9 822.00 | 9 422.89 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4.00 | ||||
| Short-term deferred tax liabilities | 314.00 | ||||
| Other non-interest bearing current liabilities | 2.00 | 1.00 | 1.00 | 62.12 | |
| Current liabilities total | 314.00 | 6.00 | 1.00 | 1.00 | 62.12 |
| Balance sheet total (liabilities) | 11 074.00 | 7 936.00 | 9 165.00 | 9 823.00 | 9 485.00 |
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