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NFM 2024 ApS — Credit Rating and Financial Key Figures
CVR number: 41760850
Engblommevej 63, 2400 København NV
nicolaimariegaard@hotmail.com
tel: 31457815
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 150.44 | -99.10 | - 122.63 | 287.38 |
| Total depreciation | -1.81 | -43.94 | -25.18 | -10.00 |
| EBIT | - 152.25 | - 143.03 | -97.45 | 277.38 |
| Other financial income | 0.24 | |||
| Other financial expenses | -0.66 | -18.57 | -0.17 | -0.01 |
| Pre-tax profit | - 152.91 | - 161.35 | -97.61 | 277.37 |
| Income taxes | 33.60 | 17.80 | -46.35 | |
| Net earnings | - 119.31 | - 161.35 | -79.81 | 231.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible rights | 98.61 | 64.81 | ||
| Goodwill | 99.58 | 89.44 | 79.45 | 69.45 |
| Intangible assets total | 198.19 | 154.26 | 79.45 | 69.45 |
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 148.17 | 139.34 | ||
| Inventories total | 148.17 | 139.34 | ||
| Current trade debtors | 10.42 | 22.93 | 112.62 | 2.12 |
| Current amounts owed by group member comp. | 5.75 | |||
| Prepayments and accrued income | 15.77 | |||
| Current other receivables | 3.62 | 1.53 | ||
| Current deferred tax assets | 33.60 | 33.60 | 51.40 | 5.05 |
| Short term receivables total | 59.78 | 60.14 | 164.02 | 14.44 |
| Cash and bank deposits | 69.18 | 4.59 | 48.73 | 0.41 |
| Cash and cash equivalents | 69.18 | 4.59 | 48.73 | 0.41 |
| Balance sheet total (assets) | 475.32 | 358.33 | 292.20 | 84.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 40.00 |
| Retained earnings | - 119.31 | - 280.67 | - 360.48 | |
| Profit of the financial year | - 119.31 | - 161.35 | -79.81 | 231.02 |
| Shareholders equity total | -59.31 | - 220.67 | - 300.48 | -89.46 |
| Provisions | -0.00 | 0.00 | ||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 5.31 | |||
| Advances received | 17.68 | |||
| Current trade creditors | 182.62 | 50.49 | 86.30 | 16.62 |
| Current owed to group member | 186.20 | 151.95 | ||
| Other non-interest bearing current liabilities | 334.34 | 523.20 | 320.18 | 5.19 |
| Current liabilities total | 534.64 | 579.00 | 592.68 | 173.75 |
| Balance sheet total (liabilities) | 475.32 | 358.33 | 292.20 | 84.29 |
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