NFMJ Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37872261
Ragnhildgade 26, 2100 København Ø
tel: 51736007
Income statement (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -49.00 | -81.72 | -25.83 |
| EBIT | -49.00 | -81.72 | -25.83 |
| Other financial income | 1.00 | 1.68 | |
| Other financial expenses | -0.05 | -5.66 | |
| Reduction non-current investment assets | -82.00 | -97.00 | |
| Pre-tax profit | - 130.00 | - 177.09 | -31.48 |
| Income taxes | 1.00 | ||
| Net earnings | - 129.00 | - 177.09 | -31.48 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 1.00 | 0.50 | ||
| Investments total | 24.00 | 23.88 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 140.00 | 13.48 | 25.48 | |
| Current deferred tax assets | 1.00 | 1.00 | 1.00 | |
| Short term receivables total | 141.00 | 1.00 | 14.48 | 25.48 |
| Cash and bank deposits | 82.00 | 61.84 | 20.83 | 9.83 |
| Cash and cash equivalents | 82.00 | 61.84 | 20.83 | 9.83 |
| Balance sheet total (assets) | 247.00 | 86.72 | 35.32 | 35.32 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 67.00 | 66.80 | 66.80 | 66.80 |
| Retained earnings | 303.00 | 174.21 | 0.00 | -31.48 |
| Profit of the financial year | - 129.00 | - 177.09 | -31.48 | |
| Shareholders equity total | 241.00 | 63.92 | 35.32 | 35.32 |
| Non-current liabilities total | ||||
| Current trade creditors | 4.00 | 21.23 | ||
| Other non-interest bearing current liabilities | 2.00 | 1.57 | ||
| Current liabilities total | 6.00 | 22.80 | ||
| Balance sheet total (liabilities) | 247.00 | 86.72 | 35.32 | 35.32 |
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