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NM Holding I ApS — Credit Rating and Financial Key Figures
CVR number: 39035278
Frihedsvej 13, 3310 Ølsted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Other operating expenses | -25.00 | -23.00 | -23.00 | -23.00 | -24.07 |
| EBIT | -25.00 | -23.00 | -23.00 | -23.00 | -24.07 |
| Other financial income | 1 615.00 | 312.00 | 1 419.00 | 1 340.00 | 755.28 |
| Other financial expenses | -8.00 | -2 823.00 | -29.00 | - 358.00 | - 628.92 |
| Pre-tax profit | 1 582.00 | -2 534.00 | 1 367.00 | 959.00 | 102.28 |
| Income taxes | - 321.00 | -77.00 | 2.70 | ||
| Net earnings | 1 261.00 | -2 534.00 | 1 290.00 | 959.00 | 104.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other non-current investments | 11 060.00 | 7 870.00 | 9 165.00 | 9 685.00 | 9 368.02 |
| Investments total | 11 060.00 | 7 870.00 | 9 165.00 | 9 685.00 | 9 368.02 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 9.00 | 116.71 | |||
| Current deferred tax assets | 11.00 | 37.00 | 11.00 | 52.00 | 46.00 |
| Short term receivables total | 11.00 | 37.00 | 11.00 | 61.00 | 162.71 |
| Cash and bank deposits | 95.00 | 402.00 | 104.00 | 192.00 | 111.79 |
| Cash and cash equivalents | 95.00 | 402.00 | 104.00 | 192.00 | 111.79 |
| Balance sheet total (assets) | 11 166.00 | 8 309.00 | 9 280.00 | 9 938.00 | 9 642.52 |
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 | 9 315.00 | 9 314.88 |
| Shares repurchased | 300.00 | 59.00 | 300.00 | 400.00 | 400.00 |
| Retained earnings | - 147.00 | 1 055.00 | -1 720.00 | - 830.00 | - 270.83 |
| Profit of the financial year | 1 261.00 | -2 534.00 | 1 290.00 | 959.00 | 104.98 |
| Shareholders equity total | 10 779.00 | 7 945.00 | 9 235.00 | 9 894.00 | 9 599.03 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 356.00 | 334.00 | |||
| Other non-interest bearing current liabilities | 31.00 | 30.00 | 45.00 | 44.00 | 43.49 |
| Current liabilities total | 387.00 | 364.00 | 45.00 | 44.00 | 43.49 |
| Balance sheet total (liabilities) | 11 166.00 | 8 309.00 | 9 280.00 | 9 938.00 | 9 642.52 |
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