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NMGL Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39660210
Næstved Landevej 552, Bøgelunde 4230 Skælskør
niels@venslevautoelektro.dk
tel: 61677783
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.15 | -3.17 | -3.17 | -3.17 | -1.92 |
| EBIT | -3.15 | -3.17 | -3.17 | -3.17 | -1.92 |
| Other financial income | 0.06 | 7.22 | 10.74 | 8.80 | 8.41 |
| Other financial expenses | -1.97 | -1.14 | -0.03 | -0.72 | |
| Income from other inv. held as non-curr. assets | 352.10 | 376.92 | 566.34 | 301.29 | 303.77 |
| Pre-tax profit | 347.05 | 379.83 | 573.88 | 306.20 | 310.25 |
| Income taxes | 1.13 | -0.65 | -1.65 | -1.23 | -1.14 |
| Net earnings | 348.17 | 379.18 | 572.23 | 304.97 | 309.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 135.53 | 1 162.45 | 1 728.79 | 2 030.08 | 2 333.84 |
| Investments total | 1 135.53 | 1 162.45 | 1 728.79 | 2 030.08 | 2 333.84 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 288.49 | 242.47 | 208.24 | 141.61 | |
| Current other receivables | 1.00 | 30.00 | 30.00 | ||
| Current deferred tax assets | 121.13 | 141.35 | 162.35 | 142.77 | 158.86 |
| Short term receivables total | 121.13 | 429.84 | 405.82 | 381.01 | 330.46 |
| Cash and bank deposits | 177.72 | 194.54 | 224.45 | 252.94 | 308.83 |
| Cash and cash equivalents | 177.72 | 194.54 | 224.45 | 252.94 | 308.83 |
| Balance sheet total (assets) | 1 434.38 | 1 786.83 | 2 359.06 | 2 664.03 | 2 973.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 495.53 | 522.45 | 522.45 | 522.45 | 522.45 |
| Retained earnings | 513.95 | 835.20 | 1 214.38 | 1 786.61 | 2 091.58 |
| Profit of the financial year | 348.17 | 379.18 | 572.23 | 304.97 | 309.11 |
| Shareholders equity total | 1 407.65 | 1 786.83 | 2 359.06 | 2 664.03 | 2 973.14 |
| Non-current liabilities total | |||||
| Current owed to group member | 26.73 | ||||
| Current liabilities total | 26.73 | ||||
| Balance sheet total (liabilities) | 1 434.38 | 1 786.83 | 2 359.06 | 2 664.03 | 2 973.14 |
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