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NMV 79 ApS — Credit Rating and Financial Key Figures
CVR number: 43616951
Oceanvej 1, 2150 Nordhavn
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 177.00 | 177.85 | 228.58 |
| Reduction in value of non-current assets | 400.00 | 400.00 | |
| EBIT | 577.00 | 577.85 | 228.58 |
| Other financial expenses | - 138.00 | - 138.98 | - 175.54 |
| Pre-tax profit | 439.00 | 438.87 | 53.05 |
| Income taxes | -97.00 | -96.64 | -11.67 |
| Net earnings | 342.00 | 342.23 | 41.38 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 5 300.00 | 5 300.00 | 5 300.00 |
| Tangible assets total | 5 300.00 | 5 300.00 | 5 300.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 90.00 | 90.00 | 92.70 |
| Prepayments and accrued income | 43.00 | 43.21 | |
| Short term receivables total | 133.00 | 133.21 | 92.70 |
| Balance sheet total (assets) | 5 433.00 | 5 433.21 | 5 392.70 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 581.00 | 580.74 | 922.97 |
| Profit of the financial year | 342.00 | 342.23 | 41.38 |
| Shareholders equity total | 963.00 | 962.97 | 1 004.35 |
| Provisions | 301.00 | 300.66 | 312.33 |
| Non-current owed to group member | 1 280.00 | 1 280.29 | 1 233.44 |
| Non-current deferred tax liabilities | 880.00 | 880.34 | 870.21 |
| Non-current liabilities total | 2 160.00 | 2 160.63 | 2 103.65 |
| Current loans from credit institutions | 1 809.00 | 1 808.64 | 1 750.30 |
| Current trade creditors | 0.31 | ||
| Other non-interest bearing current liabilities | 110.00 | 110.00 | 129.38 |
| Accruals and deferred income | 90.00 | 90.00 | 92.70 |
| Current liabilities total | 2 009.00 | 2 008.95 | 1 972.38 |
| Balance sheet total (liabilities) | 5 433.00 | 5 433.21 | 5 392.70 |
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