NMCB ApS — Credit Rating and Financial Key Figures
CVR number: 41731206
Vejstruprødvej 31, 6093 Sjølund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 141.57 | 987.21 | 776.39 | 1 477.88 |
| Employee benefit expenses | - 278.64 | - 247.96 | - 253.01 | - 312.76 |
| EBIT | 862.92 | 739.25 | 523.38 | 1 165.12 |
| Other financial expenses | -1.14 | -1.45 | -0.66 | -0.48 |
| Pre-tax profit | 861.78 | 737.80 | 522.72 | 1 164.64 |
| Income taxes | - 190.15 | - 163.83 | - 116.20 | - 256.69 |
| Net earnings | 671.63 | 573.96 | 406.52 | 907.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 740.90 | 467.47 | 150.71 | 575.08 |
| Current amounts owed by group member comp. | 371.27 | 1 348.08 | 1 074.56 | 1 052.20 |
| Short term receivables total | 1 112.17 | 1 815.54 | 1 225.27 | 1 627.28 |
| Cash and bank deposits | 18.37 | 181.70 | 102.92 | 88.92 |
| Cash and cash equivalents | 18.37 | 181.70 | 102.92 | 88.92 |
| Balance sheet total (assets) | 1 130.54 | 1 997.25 | 1 328.19 | 1 716.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 600.00 | 500.00 | 1 000.00 | |
| Retained earnings | 71.64 | 145.60 | - 447.88 | |
| Profit of the financial year | 671.63 | 573.96 | 406.52 | 907.94 |
| Shareholders equity total | 711.63 | 1 285.60 | 1 092.12 | 1 500.06 |
| Non-current liabilities total | ||||
| Current trade creditors | 15.00 | 66.09 | 58.45 | 15.00 |
| Current owed to group member | 150.15 | 313.98 | ||
| Other non-interest bearing current liabilities | 253.76 | 331.57 | 177.62 | 201.14 |
| Current liabilities total | 418.91 | 711.65 | 236.07 | 216.13 |
| Balance sheet total (liabilities) | 1 130.54 | 1 997.25 | 1 328.19 | 1 716.19 |
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