NMP Consult ApS — Credit Rating and Financial Key Figures
CVR number: 40450998
Præstegårds Allé 19 B, 2700 Brønshøj
nielsjmp@nmp.dk
tel: 60785578
Income statement (kDKK)
| 2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 338.65 | 398.30 |
| Employee benefit expenses | - 354.66 | - 366.04 |
| Total depreciation | -40.00 | - 200.00 |
| EBIT | -56.01 | - 167.74 |
| Other financial expenses | -0.10 | -3.69 |
| Pre-tax profit | -56.11 | - 171.43 |
| Income taxes | 8.80 | 41.65 |
| Net earnings | -47.31 | - 129.79 |
Assets (kDKK)
| 2019 | 2020 | |
|---|---|---|
| Goodwill | 240.00 | |
| Intangible assets total | 240.00 | |
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 3.54 | |
| Long term receivables total | 3.54 | |
| Inventories total | ||
| Current other receivables | 0.68 | 0.14 |
| Short term receivables total | 0.68 | 0.14 |
| Cash and bank deposits | 87.33 | 23.53 |
| Cash and cash equivalents | 87.33 | 23.53 |
| Balance sheet total (assets) | 331.54 | 23.67 |
Equity and liabilities (kDKK)
| 2019 | 2020 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Share premium account | 168.45 | 168.45 |
| Retained earnings | 0.00 | -87.35 |
| Profit of the financial year | -47.31 | - 129.79 |
| Shareholders equity total | 171.15 | 1.32 |
| Provisions | 52.80 | |
| Non-current liabilities total | ||
| Current owed to group member | 2.35 | |
| Other non-interest bearing current liabilities | 107.60 | 20.00 |
| Current liabilities total | 107.60 | 22.35 |
| Balance sheet total (liabilities) | 331.54 | 23.67 |
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