NM HOLDING HUSBY ApS — Credit Rating and Financial Key Figures
CVR number: 29623929
Wedellsborgvej 61, Sdr Åby 5592 Ejby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.16 | -5.31 | |||
| Gross profit | -4.65 | -4.65 | 132.02 | -5.16 | -5.31 |
| EBIT | -4.65 | -4.65 | 132.02 | -5.16 | -5.31 |
| Other financial income | 8.76 | ||||
| Other financial expenses | -1.30 | -1.42 | -1.42 | -2.54 | -5.99 |
| Net income from associates (fin.) | 292.75 | 9.10 | 176.28 | ||
| Pre-tax profit | -5.95 | 286.68 | 130.60 | 1.40 | 173.74 |
| Income taxes | 1.12 | 9.82 | 0.79 | ||
| Net earnings | -5.95 | 286.68 | 131.72 | 11.22 | 174.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 292.75 | 180.50 | 189.60 | 365.88 |
| Investments total | 292.75 | 180.50 | 189.60 | 365.88 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 40.68 | 295.39 | 292.04 | 300.80 |
| Current other receivables | 0.07 | |||
| Current deferred tax assets | 28.31 | |||
| Short term receivables total | 40.68 | 295.39 | 292.04 | 329.18 |
| Balance sheet total (assets) | 333.43 | 475.90 | 481.64 | 695.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 59.80 | |||
| Other reserves | 53.00 | 62.10 | 238.39 | ||
| Retained earnings | - 185.44 | - 304.40 | - 130.52 | -7.89 | - 172.96 |
| Profit of the financial year | -5.95 | 286.68 | 131.72 | 11.22 | 174.53 |
| Shareholders equity total | -66.40 | 220.28 | 239.01 | 190.43 | 364.96 |
| Non-current deferred tax liabilities | 40.68 | 36.10 | |||
| Non-current liabilities total | 40.68 | 36.10 | |||
| Current loans from credit institutions | 40.68 | ||||
| Current owed to participating | 255.28 | 311.37 | |||
| Short-term deferred tax liabilities | 35.91 | 18.74 | |||
| Other non-interest bearing current liabilities | 66.40 | 72.47 | 160.11 | 0.03 | |
| Current liabilities total | 66.40 | 72.47 | 200.78 | 291.21 | 330.11 |
| Balance sheet total (liabilities) | 333.43 | 475.90 | 481.64 | 695.07 |
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