NMP HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 28659970

Gothersgade 154, 1123 København K

tel: 20708989

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Income statement (kDKK)

	2018	2019	2022
Fiscal period length	12	12	12
Net sales
Gross profit		6.00	-4.90
EBIT		6.00	-4.90
Other financial income	17.60	46.96
Other financial expenses	0.79		-0.03
Net income from associates (fin.)	13.52	-13.52
Pre-tax profit	31.91	39.44	-4.93
Income taxes			1.08
Net earnings	31.91	39.44	-3.85

Assets (kDKK)

	2018	2019	2020	2021	2022
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable	13.52
Long term receivables total	13.52
Inventories total
Current amounts owed by group member comp.	243.76	262.89	262.89	262.89	262.89
Current owed by particip. interest comp.		53.11	53.11	53.11	53.11
Current other receivables	92.57	39.46	39.46	39.46	39.46
Current deferred tax assets					1.08
Short term receivables total	336.33	355.46	355.46	355.46	356.55
Other current investments					5.00
Cash and cash equivalents					5.00
Balance sheet total (assets)	349.85	355.46	355.46	355.46	361.55

Equity and liabilities (kDKK)

	2018	2019	2020	2021	2022
Share capital	50.00	50.00	50.00	50.00	50.00
Retained earnings	29.02	60.92	100.36	100.36	100.36
Profit of the financial year	31.91	39.44			-3.85
Shareholders equity total	110.92	150.36	150.36	150.36	146.52
Non-current liabilities total
Current loans from credit institutions					0.13
Current trade creditors		4.00	4.00	4.00	4.00
Current owed to participating	96.77		96.77	96.77	106.57
Other non-interest bearing current liabilities	142.15	201.10	104.32	104.32	104.32
Current liabilities total	238.92	205.10	205.10	205.10	215.03
Balance sheet total (liabilities)	349.85	355.46	355.46	355.46	361.55

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