NMT Holding Falster ApS — Credit Rating and Financial Key Figures
CVR number: 41210877
Musvitvej 9, Kraghave 4800 Nykøbing F
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -2.50 | -2.50 | -2.50 | -2.50 |
| EBIT | -3.75 | -2.50 | -2.50 | -2.50 | -2.50 |
| Other financial expenses | -0.02 | ||||
| Net income from associates (fin.) | 53.82 | 35.59 | - 129.40 | ||
| Pre-tax profit | -3.77 | -2.50 | 51.32 | 33.09 | - 131.90 |
| Income taxes | 1.90 | -1.90 | |||
| Net earnings | -3.77 | -2.50 | 53.22 | 33.09 | - 133.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 40.00 | 40.00 | 93.82 | 129.41 | 0.00 |
| Investments total | 40.00 | 40.00 | 93.82 | 129.41 | 0.00 |
| Deferred tax assets | 1.90 | ||||
| Long term receivables total | 1.90 | ||||
| Inventories total | |||||
| Current deferred tax assets | 1.90 | ||||
| Short term receivables total | 1.90 | ||||
| Cash and bank deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and cash equivalents | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Balance sheet total (assets) | 40.00 | 40.00 | 95.72 | 131.31 | 0.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 53.82 | 109.41 | |||
| Retained earnings | -3.77 | -60.08 | -62.46 | 80.04 | |
| Profit of the financial year | -3.77 | -2.50 | 53.22 | 33.09 | - 133.80 |
| Shareholders equity total | 36.23 | 33.73 | 86.95 | 120.04 | -13.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 2.50 | 5.00 | 2.50 | 2.50 |
| Current owed to participating | 3.77 | 3.77 | 8.77 | 11.27 | |
| Other non-interest bearing current liabilities | 0.02 | ||||
| Current liabilities total | 3.77 | 6.27 | 8.77 | 11.27 | 13.77 |
| Balance sheet total (liabilities) | 40.00 | 40.00 | 95.72 | 131.31 | 0.00 |
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