NFMG 54 ApS — Credit Rating and Financial Key Figures
CVR number: 29688281
Edlevej 4, 2900 Hellerup
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 87.06 | -38.20 | -60.85 | - 224.87 | 813.58 |
| Reduction in value of non-current assets | 12 870.95 | ||||
| EBIT | 12 958.01 | -38.20 | -60.85 | - 224.87 | 813.58 |
| Other financial income | 71.89 | 73.42 | 5.67 | 6.03 | 713.55 |
| Other financial expenses | - 666.58 | -41.97 | -1.69 | -11.35 | -20.22 |
| Pre-tax profit | 12 363.32 | -6.74 | -56.87 | - 230.19 | 1 506.91 |
| Income taxes | - 971.44 | 1.50 | 12.52 | 50.64 | - 331.52 |
| Net earnings | 11 391.88 | -5.25 | -44.35 | - 179.55 | 1 175.39 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 441.88 | 111.81 | 118.98 | 137.53 | 2 071.34 |
| Current deferred tax assets | 1.50 | 12.52 | 50.64 | ||
| Short term receivables total | 3 441.88 | 113.31 | 131.49 | 188.17 | 2 071.34 |
| Cash and bank deposits | 1 000.00 | 12.73 | 0.45 | 0.78 | 47.74 |
| Cash and cash equivalents | 1 000.00 | 12.73 | 0.45 | 0.78 | 47.74 |
| Balance sheet total (assets) | 4 441.88 | 126.04 | 131.94 | 188.95 | 2 119.07 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 1 370.00 | ||||
| Retained earnings | -11 391.63 | 0.25 | -5.00 | -49.35 | - 228.90 |
| Profit of the financial year | 11 391.88 | -5.25 | -44.35 | - 179.55 | 1 175.39 |
| Shareholders equity total | 1 470.25 | 95.00 | 50.65 | - 128.90 | 1 046.49 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 15.55 | ||||
| Current trade creditors | 298.00 | ||||
| Current owed to participating | 1 434.09 | ||||
| Short-term deferred tax liabilities | 668.49 | 331.52 | |||
| Other non-interest bearing current liabilities | 853.50 | 31.04 | 81.30 | 317.85 | 443.07 |
| Current liabilities total | 2 971.63 | 31.04 | 81.30 | 317.85 | 1 072.59 |
| Balance sheet total (liabilities) | 4 441.88 | 126.04 | 131.94 | 188.95 | 2 119.07 |
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