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NM Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 41478268
Udmarksvej 13, Truelstrup 4130 Viby Sjælland
nm-led@hotmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 227.00 | 13 590.00 | 20 865.00 | 23 678.00 | 26 373.36 |
| Employee benefit expenses | -4 302.00 | -6 671.00 | -9 487.00 | -11 853.00 | -15 082.27 |
| Other operating expenses | - 826.00 | - 684.00 | - 709.54 | ||
| Total depreciation | -1 392.00 | -2 110.00 | -3 493.00 | -4 348.00 | -7 076.16 |
| EBIT | 2 533.00 | 4 809.00 | 7 059.00 | 6 793.00 | 3 505.39 |
| Other financial income | 1.00 | 13.00 | 1.00 | 34.12 | |
| Other financial expenses | - 241.00 | - 380.00 | - 594.00 | - 703.00 | - 475.03 |
| Pre-tax profit | 2 293.00 | 4 442.00 | 6 465.00 | 6 091.00 | 3 064.47 |
| Income taxes | - 502.00 | - 975.00 | -1 519.00 | -1 390.00 | - 795.74 |
| Net earnings | 1 791.00 | 3 467.00 | 4 946.00 | 4 701.00 | 2 268.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 129.00 | 103.00 | 78.00 | 52.00 | 25.84 |
| Intangible assets total | 129.00 | 103.00 | 78.00 | 52.00 | 25.84 |
| Buildings | 290.00 | 259.00 | 352.00 | 306.84 | |
| Machinery and equipment | 13 354.00 | 19 973.00 | 33 864.00 | 34 229.00 | 38 092.17 |
| Tangible assets total | 13 354.00 | 20 263.00 | 34 123.00 | 34 581.00 | 38 399.01 |
| Investments total | 252.00 | 252.00 | 252.00 | 252.00 | 252.00 |
| Long term receivables total | |||||
| Finished products/goods | 1 629.00 | 1 527.00 | 2 009.84 | ||
| Inventories total | 1 629.00 | 1 527.00 | 2 009.84 | ||
| Current trade debtors | 3 276.00 | 4 523.00 | 5 513.00 | 4 425.00 | 4 200.56 |
| Current amounts owed by group member comp. | 38.00 | 557.00 | |||
| Prepayments and accrued income | 354.00 | 261.00 | 302.00 | 406.00 | 321.68 |
| Current other receivables | 33.00 | 31.00 | 128.00 | 1 402.00 | 852.23 |
| Current deferred tax assets | 429.09 | ||||
| Short term receivables total | 3 701.00 | 5 372.00 | 5 943.00 | 6 233.00 | 5 803.55 |
| Cash and bank deposits | 156.00 | 1 318.00 | 1 827.00 | 2 984.00 | 2 181.47 |
| Cash and cash equivalents | 156.00 | 1 318.00 | 1 827.00 | 2 984.00 | 2 181.47 |
| Balance sheet total (assets) | 17 592.00 | 27 308.00 | 43 852.00 | 45 629.00 | 48 671.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 2 500.00 | 1 500.00 | |||
| Retained earnings | 2 820.00 | 2 111.00 | 4 078.00 | 9 025.00 | 13 725.60 |
| Profit of the financial year | 1 791.00 | 3 467.00 | 4 946.00 | 4 701.00 | 2 268.73 |
| Shareholders equity total | 4 651.00 | 8 118.00 | 10 564.00 | 13 766.00 | 16 034.34 |
| Provisions | 513.00 | 1 001.00 | 1 705.00 | 2 103.00 | 2 622.10 |
| Non-current leasing loans | 8 324.00 | 11 886.00 | 18 201.00 | 16 174.00 | 14 769.13 |
| Non-current liabilities total | 8 324.00 | 11 886.00 | 18 201.00 | 16 174.00 | 14 769.13 |
| Current loans from credit institutions | 2 049.00 | 2 869.00 | 5 102.00 | 5 221.00 | 6 771.88 |
| Current trade creditors | 1 057.00 | 1 088.00 | 2 995.00 | 1 239.00 | 1 695.24 |
| Short-term deferred tax liabilities | 313.00 | 488.00 | 516.00 | 639.00 | |
| Other non-interest bearing current liabilities | 685.00 | 1 858.00 | 4 769.00 | 6 447.00 | 6 779.02 |
| Accruals and deferred income | 40.00 | ||||
| Current liabilities total | 4 104.00 | 6 303.00 | 13 382.00 | 13 586.00 | 15 246.15 |
| Balance sheet total (liabilities) | 17 592.00 | 27 308.00 | 43 852.00 | 45 629.00 | 48 671.71 |
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