NBM Holding 2022 ApS — Credit Rating and Financial Key Figures

CVR number: 43193813
Skovgaardsgade 3, 2100 København Ø
nbm@roedsten.dk
tel: 41171802
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit-34.38-45.43-51.24
EBIT-34.38-45.43-51.24
Other financial income0.40123.65
Other financial expenses-1.26-0.10-6.36
Net income from associates (fin.)431.36- 880.22901.63
Pre-tax profit395.72- 925.35967.68
Income taxes-8.27
Net earnings395.72- 925.35959.40

Assets (kDKK)

2022
2023
2024
Intangible assets total
Tangible assets total
Participating interests26 801.2124 867.9924 892.12
Investments total26 801.2124 867.9924 892.12
Long term receivables total
Inventories total
Short term receivables total
Other current investments1 799.67
Cash and bank deposits267.021 124.8991.80
Cash and cash equivalents267.021 124.891 891.47
Balance sheet total (assets)27 068.2325 992.8826 783.59

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Shares repurchased330.00700.00
Other reserves431.36- 150.00
Retained earnings26 191.7826 688.8625 063.51
Profit of the financial year395.72- 925.35959.40
Shareholders equity total27 058.8625 983.5126 762.91
Non-current liabilities total
Short-term deferred tax liabilities8.27
Other non-interest bearing current liabilities9.389.3812.41
Current liabilities total9.389.3820.68
Balance sheet total (liabilities)27 068.2325 992.8826 783.59
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