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NMGEO ApS — Credit Rating and Financial Key Figures

CVR number: 30803906
Sørupgårdsvej 4, 3450 Allerød
n@nmgeo.dk
tel: 48141398
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 615.801 702.691 423.37602.69398.20
Employee benefit expenses- 674.76- 783.13- 799.69- 801.32- 363.43
Total depreciation-2.77
EBIT938.26919.56623.68- 198.6334.77
Other financial income15.5319.753.15
Other financial expenses-2.05-1.59-16.11-9.48-10.41
Pre-tax profit951.74937.73610.73- 208.1124.36
Income taxes- 209.34- 202.86- 135.2545.57-5.50
Net earnings742.40734.87475.47- 162.5418.86

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Investments total14.8014.8014.8014.80
Long term receivables total
Inventories total
Current trade debtors190.46287.48197.17110.32106.80
Current amounts owed by group member comp.1 071.92720.41
Prepayments and accrued income4.634.634.634.63
Current other receivables3.90
Short term receivables total1 270.901 012.52201.80114.95106.80
Cash and bank deposits115.51604.491 046.91455.07417.73
Cash and cash equivalents115.51604.491 046.91455.07417.73
Balance sheet total (assets)1 401.211 631.811 263.51584.82524.53

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.0040.0040.0040.00
Shares repurchased1 161.00725.00480.00
Other reserves- 211.00
Retained earnings- 738.52- 721.12- 466.269.22- 153.32
Profit of the financial year742.40734.87475.47- 162.5418.86
Shareholders equity total1 078.88863.75529.22- 113.32-94.46
Non-current liabilities total
Current trade creditors30.6523.5524.2524.7921.80
Current owed to participating453.89
Current owed to group member435.98520.69537.56
Other non-interest bearing current liabilities291.68290.62274.06152.6659.64
Current liabilities total322.33768.07734.29698.14619.00
Balance sheet total (liabilities)1 401.211 631.811 263.51584.82524.53
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