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NM 2017 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38942670
Vestergade 88, Strib 5500 Middelfart
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.85 | -4.25 | -7.50 | -10.95 | -6.19 |
| EBIT | -5.85 | -4.25 | -7.50 | -10.95 | -6.19 |
| Other financial income | 1 225.00 | ||||
| Other financial expenses | -20.86 | -9.83 | -21.03 | -12.92 | -1.35 |
| Net income from associates (fin.) | 70.00 | 100.00 | |||
| Pre-tax profit | -26.71 | 55.92 | 71.47 | 1 201.13 | -7.54 |
| Net earnings | -26.71 | 55.92 | 71.47 | 1 201.13 | -7.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 675.00 | 675.00 | 675.00 | ||
| Investments total | 675.00 | 675.00 | 675.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 900.00 | ||||
| Short term receivables total | 900.00 | ||||
| Cash and bank deposits | 57.10 | 861.69 | |||
| Cash and cash equivalents | 57.10 | 861.69 | |||
| Balance sheet total (assets) | 675.00 | 675.00 | 675.00 | 957.10 | 861.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 457.50 | 158.80 |
| Other reserves | - 390.00 | ||||
| Retained earnings | 50.17 | -35.44 | -40.52 | - 426.55 | 615.78 |
| Profit of the financial year | -26.71 | 55.92 | 71.47 | 1 201.13 | -7.54 |
| Shareholders equity total | 120.66 | 119.38 | 131.95 | 882.08 | 807.04 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 282.88 | 242.35 | 111.34 | ||
| Current trade creditors | 3.50 | 3.50 | 3.50 | 3.50 | 3.50 |
| Current owed to participating | 267.96 | 309.71 | 428.15 | 71.45 | 51.07 |
| Other non-interest bearing current liabilities | 0.06 | 0.06 | 0.07 | 0.08 | |
| Current liabilities total | 554.34 | 555.62 | 543.05 | 75.02 | 54.64 |
| Balance sheet total (liabilities) | 675.00 | 675.00 | 675.00 | 957.10 | 861.69 |
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