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NVNM Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43046861
Mose Alle 15 A, 2610 Rødovre
nts@ims-vvs.dk
tel: 26870672
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.25 | -9.58 | -56.80 | -9.76 |
| EBIT | -6.25 | -9.58 | -56.80 | -9.76 |
| Other financial income | 8.25 | 29.90 | 40.19 | |
| Other financial expenses | -82.34 | - 180.39 | -15.57 | - 153.36 |
| Net income from associates (fin.) | 1 620.40 | 1 023.42 | 4 111.88 | 3 353.43 |
| Pre-tax profit | 1 531.81 | 841.70 | 4 069.40 | 3 230.50 |
| Income taxes | 20.17 | 41.99 | 0.24 | 9.77 |
| Net earnings | 1 551.98 | 883.69 | 4 069.65 | 3 240.26 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 11 420.40 | 9 943.82 | 8 155.70 | 10 009.13 |
| Investments total | 11 420.40 | 9 943.82 | 8 155.70 | 10 009.13 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 458.25 | 2 021.75 | 401.88 | |
| Current other receivables | 44.33 | |||
| Current deferred tax assets | 1 463.29 | 1 612.18 | 149.14 | 866.03 |
| Short term receivables total | 1 507.62 | 2 070.43 | 2 170.88 | 1 267.91 |
| Cash and bank deposits | 66.89 | 64.38 | 53.89 | |
| Cash and cash equivalents | 66.89 | 64.38 | 53.89 | |
| Balance sheet total (assets) | 12 928.02 | 12 081.14 | 10 390.96 | 11 330.92 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 300.00 | 400.00 | |
| Other reserves | 44.83 | 92.67 | 855.70 | 4 209.13 |
| Retained earnings | - 157.63 | 1 046.51 | 767.18 | 1 483.39 |
| Profit of the financial year | 1 551.98 | 883.69 | 4 069.65 | 3 240.26 |
| Shareholders equity total | 1 596.98 | 2 362.87 | 6 132.52 | 8 972.78 |
| Non-current trade creditors | 8 161.88 | 4 136.09 | 1 609.55 | |
| Non-current other liabilities | 9 881.67 | |||
| Non-current deferred tax liabilities | 1 443.12 | 106.91 | ||
| Non-current liabilities total | 11 324.79 | 8 268.79 | 4 136.09 | 1 609.55 |
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 9.19 | 0.19 | ||
| Short-term deferred tax liabilities | 1 443.12 | 106.91 | 742.03 | |
| Other non-interest bearing current liabilities | 0.11 | 0.13 | ||
| Current liabilities total | 6.25 | 1 449.48 | 122.34 | 748.59 |
| Balance sheet total (liabilities) | 12 928.02 | 12 081.14 | 10 390.96 | 11 330.92 |
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