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NM HØJLEDDET ApS — Credit Rating and Financial Key Figures
CVR number: 75254717
Skovmindevej 27, 2840 Holte
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -48.77 | -50.35 | -63.55 | -59.13 | -61.92 |
| Employee benefit expenses | - 120.00 | - 120.00 | - 120.00 | - 120.00 | |
| EBIT | - 168.77 | - 170.35 | - 183.55 | - 179.13 | -61.92 |
| Other financial income | 4 315.78 | 3 779.18 | 3 026.74 | 8 786.53 | 619.30 |
| Other financial expenses | -30.82 | - 274.71 | -3.19 | -27.70 | -4 131.55 |
| Net income from associates (fin.) | -80.00 | -10 000.00 | -5 000.00 | -3 479.41 | |
| Pre-tax profit | 4 036.19 | -6 665.89 | 2 840.02 | 3 579.70 | -7 053.59 |
| Income taxes | - 905.56 | - 820.46 | - 624.84 | -1 888.63 | 294.73 |
| Net earnings | 3 130.63 | -7 486.35 | 2 215.17 | 1 691.06 | -6 758.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Tangible assets total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Holdings in group member companies | 15 000.00 | 5 000.00 | 5 000.00 | 1 000.00 | |
| Investments total | 15 000.00 | 5 000.00 | 5 000.00 | 1 000.00 | |
| Non-curr. owed by group member comp. | 1 005.00 | 1 052.80 | 2 170.70 | ||
| Non-current loans receivable | 609.65 | 609.65 | 609.65 | 609.65 | 609.65 |
| Long term receivables total | 609.65 | 1 614.65 | 1 662.45 | 2 780.35 | 609.65 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 307.18 | 2 058.49 | 2 219.15 | 2 229.54 | |
| Current other receivables | 3.25 | 3.25 | 3.25 | ||
| Current deferred tax assets | 53.95 | 515.06 | |||
| Short term receivables total | 2 364.38 | 2 061.74 | 2 222.40 | 2 229.54 | 515.06 |
| Other current investments | 17 875.49 | 21 343.53 | 23 916.68 | 32 079.48 | 26 579.37 |
| Cash and bank deposits | 3 809.20 | 2 004.55 | 1 329.81 | 602.62 | 428.56 |
| Cash and cash equivalents | 21 684.69 | 23 348.08 | 25 246.49 | 32 682.10 | 27 007.93 |
| Balance sheet total (assets) | 39 708.72 | 32 074.47 | 34 181.35 | 37 741.99 | 29 182.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 35 563.12 | 38 693.75 | 31 207.40 | 33 422.58 | 35 113.64 |
| Profit of the financial year | 3 130.63 | -7 486.35 | 2 215.17 | 1 691.06 | -6 758.85 |
| Shareholders equity total | 38 818.75 | 31 332.40 | 33 547.58 | 35 238.64 | 28 479.78 |
| Non-current liabilities total | |||||
| Current owed to participating | 50.90 | ||||
| Short-term deferred tax liabilities | 868.09 | 719.82 | 559.75 | 1 829.98 | |
| Other non-interest bearing current liabilities | 21.88 | 22.25 | 23.13 | 673.38 | 702.85 |
| Current liabilities total | 889.96 | 742.07 | 633.77 | 2 503.35 | 702.85 |
| Balance sheet total (liabilities) | 39 708.72 | 32 074.47 | 34 181.35 | 37 741.99 | 29 182.63 |
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