NSM A/S

CVR number: 66399117
Ambolten 16, 6000 Kolding
nsm@nsm.dk
tel: 75533011
Free credit report

Income statement (kDKK)

20182019202020212022
Fiscal period length1212121212
Net sales
Gross profit20 766.0324 768.0319 405.3024 221.3223 823.77
Employee benefit expenses-22 134.86-20 949.55-18 622.74-18 087.42-17 698.27
Total depreciation-2 532.75-2 398.20-2 267.72-2 527.90-2 450.73
EBIT-3 901.571 420.29-1 485.163 606.003 674.77
Other financial income5.2416.821.303.071.23
Other financial expenses-1 025.03-1 025.34-1 047.95-1 028.36-1 363.16
Pre-tax profit-4 921.36411.76-2 531.812 580.712 312.84
Income taxes1 061.81-95.58551.77- 574.53- 533.24
Net earnings-3 859.55316.19-1 980.042 006.181 779.60

Assets (kDKK)

20182019202020212022
Development expenditure519.79432.44522.72439.80423.03
Intangible assets total519.79432.44522.72439.80423.03
Buildings15 439.4513 651.1716 117.8014 349.0015 216.92
Machinery and equipment487.75533.501 097.69578.99201.77
Tangible assets total15 927.2014 184.6717 215.4914 927.9915 418.68
Other receivables511.14511.14511.14536.18536.18
Investments total511.14511.14511.14536.18536.18
Long term receivables total
Semifinished products1 393.401 263.99988.072 095.381 791.89
Raw materials and consumables5 298.355 254.294 051.615 036.265 832.52
Finished products/goods2 678.642 606.203 228.523 612.703 316.45
Inventories total9 370.399 124.498 268.1910 744.3410 940.86
Current trade debtors4 510.081 957.153 811.605 406.982 479.48
Current amounts owed by group member comp.813.9911.2342.27
Prepayments and accrued income1 187.481 078.01482.00718.03744.76
Current other receivables433.88317.4391.62445.75200.34
Current deferred tax assets250.28
Short term receivables total6 945.423 352.594 646.726 613.033 424.58
Cash and bank deposits32.66567.64159.9034.30822.85
Cash and cash equivalents32.66567.64159.9034.30822.85
Balance sheet total (assets)33 306.6028 172.9731 324.1633 295.6431 566.20

Equity and liabilities (kDKK)

20182019202020212022
Share capital500.00500.00500.00500.00500.00
Shares repurchased600.00
Other reserves- 200.00
Retained earnings4 494.34634.79850.97-1 129.07277.11
Profit of the financial year-3 859.55316.19-1 980.042 006.181 779.60
Shareholders equity total1 134.781 450.97- 629.071 377.112 956.71
Provisions205.90301.48324.25841.02
Non-current loans from credit institutions1 422.58846.882 414.055 109.462 847.69
Non-current leasing loans7 972.205 365.3210 050.527 923.817 894.63
Non-current other liabilities1 353.261 937.01
Non-current deferred tax liabilities1 879.621 787.75
Non-current liabilities total9 394.787 565.4714 401.5814 912.8912 530.07
Current loans from credit institutions12 298.099 488.848 298.506 416.047 538.89
Current trade creditors6 224.455 322.366 530.067 395.134 827.35
Current owed to participating38.7238.72
Current owed to group member5.5388.34
Other non-interest bearing current liabilities4 048.593 999.602 684.372 870.232 783.83
Current liabilities total22 571.1318 855.0417 551.6616 681.4015 238.40
Balance sheet total (liabilities)33 306.6028 172.9731 324.1633 295.6431 566.20
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