NMP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28659970
Gothersgade 154, 1123 København K
tel: 20708989
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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