NHMSA ApS — Credit Rating and Financial Key Figures

CVR number: 40597565

Bernstorfflund Alle 11, 2920 Charlottenlund

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Income statement (kDKK)

	2019	2020	2021	2022
Fiscal period length	12	12	12	12
Net sales
Gross profit	-6.29	-2.50	75.50	350.85
EBIT	-6.29	-2.50	75.50	350.85
Other financial expenses	-0.03	-0.29	-0.30	-4.97
Pre-tax profit	-6.33	-2.79	75.20	345.88
Income taxes			-15.37	-77.53
Net earnings	-6.33	-2.79	59.83	268.35

Assets (kDKK)

	2019	2020	2021	2022
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors			65.63
Short term receivables total			65.63
Cash and bank deposits	36.17	33.38	66.58	518.56
Cash and cash equivalents	36.17	33.38	66.58	518.56
Balance sheet total (assets)	36.17	33.38	132.21	518.56

Equity and liabilities (kDKK)

	2019	2020	2021	2022
Share capital	40.00	40.00	40.00	40.00
Shares repurchased				300.00
Other reserves		-9.12
Retained earnings		2.79	-9.12	- 249.29
Profit of the financial year	-6.33	-2.79	59.83	268.35
Shareholders equity total	33.67	30.88	90.71	359.06
Non-current other liabilities	2.50
Non-current liabilities total	2.50
Short-term deferred tax liabilities			15.37	92.90
Other non-interest bearing current liabilities	2.50	2.50	26.13	66.60
Current liabilities total	2.50	2.50	41.50	159.50
Balance sheet total (liabilities)	38.67	33.38	132.21	518.56

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