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NORTHMIK HOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 30066677
Sverigesgade 8, 5000 Odense C
info@nmic.dk
tel: 20271879
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Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit51 561.8860 922.4857 703.5356 364.5158 917.93
Employee benefit expenses-42 444.14-48 405.66-48 765.56-50 100.46-50 816.87
Total depreciation-1 510.39-1 191.51-1 018.13-1 076.83-1 107.64
EBIT7 607.3411 325.317 919.845 187.226 993.43
Other financial income126.55117.85201.16218.86107.89
Other financial expenses-78.28- 121.28-49.68-67.51-88.67
Pre-tax profit7 655.6111 321.888 071.315 338.577 012.65
Income taxes-1 929.19-2 742.27-1 982.22-1 371.51-1 735.99
Net earnings5 726.428 579.616 089.093 967.065 276.66

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill5 661.034 638.993 843.733 048.482 253.22
Intangible assets total5 661.034 638.993 843.733 048.482 253.22
Machinery and equipment190.03338.80750.94469.37884.15
Tangible assets total190.03338.80750.94469.37884.15
Investments total
Non-current other receivables2 001.982 682.912 427.912 478.061 159.84
Long term receivables total2 001.982 682.912 427.912 478.061 159.84
Inventories total
Current trade debtors46 790.6535 860.6137 572.9225 422.4235 314.97
Current amounts owed by group member comp.6 182.196 859.281 852.523 423.53425.20
Prepayments and accrued income601.841 081.641 302.481 275.06611.58
Current other receivables4 794.024 912.984 172.026 332.973 742.55
Short term receivables total58 368.7148 714.5244 899.9336 453.9840 094.30
Cash and bank deposits615.79592.584 849.584 494.772 250.54
Cash and cash equivalents615.79592.584 849.584 494.772 250.54
Balance sheet total (assets)66 837.5356 967.8056 772.1046 944.6546 642.07

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital2 000.002 000.002 000.002 000.002 000.00
Shares repurchased6 500.009 250.006 850.004 675.006 050.00
Retained earnings7 616.064 092.475 822.097 236.185 153.24
Profit of the financial year5 726.428 579.616 089.093 967.065 276.66
Shareholders equity total21 842.4723 922.0920 761.1817 878.2418 479.90
Provisions824.661 036.891 181.03974.03874.30
Non-current other liabilities119.90119.90119.90119.90
Non-current deferred tax liabilities2 612.602 673.34972.43987.301 032.28
Non-current liabilities total2 612.602 793.241 092.331 107.201 152.18
Current loans from credit institutions4 752.901 202.0453.3264.4932.18
Current trade creditors6 124.096 473.256 394.526 592.383 917.69
Current owed to group member41.2565.54123.78
Short-term deferred tax liabilities603.08226.01642.47576.65542.36
Other non-interest bearing current liabilities15 586.6011 170.9113 318.198 284.698 643.09
Accruals and deferred income14 449.8810 077.8313 329.0611 466.9712 876.60
Current liabilities total41 557.8029 215.5833 737.5626 985.1826 135.69
Balance sheet total (liabilities)66 837.5356 967.8056 772.1046 944.6546 642.07
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