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NBM HOLDING 2009 ApS — Credit Rating and Financial Key Figures
CVR number: 32668194
Øster Voldgade 34, 7000 Fredericia
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.44 | -21.53 | -8.50 | -6.13 | -6.87 |
| EBIT | -1.44 | -21.53 | -8.50 | -6.13 | -6.87 |
| Other financial income | 103.02 | 65.39 | 96.41 | 118.78 | 18.53 |
| Other financial expenses | -13.96 | - 168.96 | -9.00 | -4.81 | -3.84 |
| Net income from associates (fin.) | - 198.14 | -59.67 | |||
| Pre-tax profit | - 110.53 | - 184.77 | 78.91 | 107.84 | 7.81 |
| Income taxes | -8.54 | -17.14 | -2.07 | ||
| Net earnings | - 119.07 | - 184.77 | 78.91 | 90.70 | 5.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 621.97 | ||||
| Investments total | 621.97 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 74.24 | ||||
| Short term receivables total | 74.24 | ||||
| Other current investments | 769.75 | 661.99 | 1 108.38 | 726.08 | 344.66 |
| Cash and bank deposits | 5.41 | 361.97 | 25.92 | 1.87 | 223.48 |
| Cash and cash equivalents | 775.16 | 1 023.96 | 1 134.30 | 727.95 | 568.13 |
| Balance sheet total (assets) | 1 397.13 | 1 098.20 | 1 134.30 | 727.95 | 568.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | 158.80 | |
| Other reserves | 359.47 | ||||
| Retained earnings | 462.63 | 585.23 | 278.46 | 222.37 | 154.27 |
| Profit of the financial year | - 119.07 | - 184.77 | 78.91 | 90.70 | 5.75 |
| Shareholders equity total | 828.03 | 643.26 | 604.37 | 573.07 | 443.81 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 555.56 | 444.94 | 519.93 | 127.75 | 93.49 |
| Short-term deferred tax liabilities | 8.54 | 17.14 | 20.84 | ||
| Current liabilities total | 569.10 | 454.94 | 529.93 | 154.88 | 124.32 |
| Balance sheet total (liabilities) | 1 397.13 | 1 098.20 | 1 134.30 | 727.95 | 568.13 |
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