NMJ 2013 HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 35417850

Vejlevej 32 A, 8700 Horsens

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Income statement (kDKK)

	2020	2021	2022	2023	2024
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	-2.50	-2.50	-2.50	-3.75	-3.75
EBIT	-2.50	-2.50	-2.50	-3.75	-3.75
Net income from associates (fin.)	119.42	352.51	45.10	- 108.94	-52.76
Pre-tax profit	116.92	350.01	42.60	- 112.69	-56.51
Net earnings	116.92	350.01	42.60	- 112.69	-56.51

Assets (kDKK)

	2020	2021	2022	2023	2024
Intangible assets total
Tangible assets total
Participating interests	2 479.82	2 832.32	2 757.43	2 648.49	2 595.73
Investments total	2 479.82	2 832.32	2 757.43	2 648.49	2 595.73
Long term receivables total
Inventories total
Current owed by particip. interest comp.	3.36	0.86	18.36	14.61	10.86
Short term receivables total	3.36	0.86	18.36	14.61	10.86
Cash and bank deposits	0.10	0.10	0.10	0.10	0.10
Cash and cash equivalents	0.10	0.10	0.10	0.10	0.10
Balance sheet total (assets)	2 483.27	2 833.28	2 775.89	2 663.20	2 606.69

Equity and liabilities (kDKK)

	2020	2021	2022	2023	2024
Share capital	80.00	80.00	80.00	80.00	80.00
Shares repurchased		100.00
Other reserves	1 650.04	2 002.55	1 927.65	1 818.72	1 765.96
Retained earnings	631.21	295.62	720.53	872.07	812.14
Profit of the financial year	116.92	350.01	42.60	- 112.69	-56.51
Shareholders equity total	2 478.17	2 828.18	2 770.78	2 658.10	2 601.59
Non-current liabilities total
Current owed to participating	0.10	0.10	0.10	0.10	0.10
Other non-interest bearing current liabilities	5.00	5.00	5.00	5.00	5.00
Current liabilities total	5.10	5.10	5.10	5.10	5.10
Balance sheet total (liabilities)	2 483.27	2 833.28	2 775.89	2 663.20	2 606.69

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