NMA ApS — Credit Rating and Financial Key Figures

CVR number: 36963999
Jægersborg Alle 37, 2920 Charlottenlund
preben@tellingnesager.com
tel: 27242724
Free credit report

Income statement (kDKK)

2016
2017
2018
2019
Fiscal period length12121212
Net sales
Gross profit794.68119.3877.5959.31
Employee benefit expenses- 284.00- 154.47-40.00-20.00
EBIT510.68-35.0937.6039.31
Other financial income3.700.14
Other financial expenses-0.83-6.65-1.00-6.67
Pre-tax profit509.85-41.7536.7332.65
Income taxes- 112.178.95-8.95
Net earnings397.68-32.7927.7832.65

Assets (kDKK)

2016
2017
2018
2019
Intangible assets total
Tangible assets total
Investments total-3.44
Long term receivables total
Inventories total
Current trade debtors78.1378.13
Current amounts owed by group member comp.55.23
Current other receivables3.44
Current deferred tax assets8.95
Short term receivables total3.4487.0878.1355.23
Cash and bank deposits1 160.44450.34688.82526.65
Cash and cash equivalents1 160.44450.34688.82526.65
Balance sheet total (assets)1 160.44537.41766.95581.88

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital50.0050.0050.0050.00
Retained earnings78.54476.22443.42471.20
Profit of the financial year397.68-32.7927.7832.65
Shareholders equity total526.22493.42521.20553.85
Non-current liabilities total
Current trade creditors17.7017.8416.4615.83
Current owed to group member17.372.54172.40
Short-term deferred tax liabilities247.11
Other non-interest bearing current liabilities352.0423.6156.8812.20
Current liabilities total634.2243.99245.7528.03
Balance sheet total (liabilities)1 160.44537.41766.95581.88
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