NM2A ApS — Credit Rating and Financial Key Figures
CVR number: 38892266
Balagervej 65 A, 8260 Viby J
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -8.78 | 279.84 | -7.05 | -7.60 | -7.03 |
EBIT | -8.78 | 279.84 | -7.05 | -7.60 | -7.03 |
Other financial income | 0.49 | ||||
Other financial expenses | -0.09 | -0.10 | -0.01 | -0.00 | |
Pre-tax profit | -8.88 | 279.74 | -7.06 | -7.60 | -6.53 |
Income taxes | -58.28 | ||||
Net earnings | -8.88 | 221.46 | -7.06 | -7.60 | -6.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Short term receivables total | |||||
Cash and bank deposits | 2.58 | 2.07 | 1.25 | 0.15 | 0.38 |
Cash and cash equivalents | 2.58 | 2.07 | 1.25 | 0.15 | 0.38 |
Balance sheet total (assets) | 2.58 | 2.07 | 1.25 | 0.15 | 0.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | - 627.55 | - 636.42 | - 414.96 | - 422.02 | - 429.62 |
Profit of the financial year | -8.88 | 221.46 | -7.06 | -7.60 | -6.53 |
Shareholders equity total | - 586.42 | - 364.96 | - 372.02 | - 379.62 | - 386.16 |
Non-current liabilities total | |||||
Current owed to participating | 300.00 | 308.25 | |||
Current owed to group member | 372.78 | 379.28 | 385.53 | ||
Short-term deferred tax liabilities | 0.42 | 58.78 | 0.50 | 0.50 | 0.00 |
Other non-interest bearing current liabilities | 288.59 | 1.00 | |||
Current liabilities total | 589.01 | 367.03 | 373.28 | 379.78 | 386.53 |
Balance sheet total (liabilities) | 2.58 | 2.07 | 1.25 | 0.15 | 0.38 |
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