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N & M Invest ApS — Credit Rating and Financial Key Figures
CVR number: 42279439
Kløverbladsgade 11, 2500 Valby
nicolai@mentzler.dk
Income statement (kDKK)
2021 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -16.10 | -9.48 | -18.32 | -11.60 |
| EBIT | -16.10 | -9.48 | -18.32 | -11.60 |
| Other financial income | 0.00 | 7.03 | ||
| Other financial expenses | -1.63 | -1.77 | -0.00 | -10.59 |
| Net income from associates (fin.) | 2.50 | |||
| Pre-tax profit | -17.73 | -11.24 | -18.32 | -12.66 |
| Income taxes | 3.34 | |||
| Net earnings | -17.73 | -11.24 | -18.32 | -9.31 |
Assets (kDKK)
2021 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 28.50 | |||
| Investments total | 28.50 | |||
| Long term receivables total | ||||
| Raw materials and consumables | 75.77 | |||
| Finished products/goods | 75.77 | 75.77 | 91.87 | |
| Inventories total | 75.77 | 75.77 | 75.77 | 91.87 |
| Current amounts owed by group member comp. | 130.03 | |||
| Current other receivables | 41.95 | |||
| Current deferred tax assets | 8.23 | |||
| Short term receivables total | 180.21 | |||
| Cash and bank deposits | 11.82 | 2.02 | 0.25 | 13.54 |
| Cash and cash equivalents | 11.82 | 2.02 | 0.25 | 13.54 |
| Balance sheet total (assets) | 87.59 | 77.78 | 76.01 | 314.12 |
Equity and liabilities (kDKK)
2021 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | -17.73 | -28.97 | -47.29 | |
| Profit of the financial year | -17.73 | -11.24 | -18.32 | -9.31 |
| Shareholders equity total | 82.27 | 71.03 | 52.71 | 43.40 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.31 | 6.75 | 6.75 | 6.75 |
| Current owed to participating | 16.55 | 36.58 | ||
| Short-term deferred tax liabilities | 4.88 | |||
| Other non-interest bearing current liabilities | 222.51 | |||
| Current liabilities total | 5.31 | 6.75 | 23.30 | 270.72 |
| Balance sheet total (liabilities) | 87.59 | 77.78 | 76.01 | 314.12 |
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