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NimTag A/S — Credit Rating and Financial Key Figures
CVR number: 34891389
Guldalderen 13, Fløng 2640 Hedehusene
tel: 22723632
www.nimtag.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 29 560.00 | 50 973.00 | 40 595.70 | 37 484.00 | 43 350.87 |
| Employee benefit expenses | -32 246.00 | -44 950.00 | -30 667.18 | -32 123.33 | -35 363.49 |
| Other operating expenses | -1 478.36 | -0.03 | -93.94 | ||
| Total depreciation | - 944.00 | -1 303.00 | -1 485.71 | -1 431.07 | -1 166.47 |
| EBIT | -3 630.00 | 4 720.00 | 6 964.44 | 3 929.57 | 6 726.98 |
| Other financial income | 150.00 | 195.00 | 584.23 | 498.15 | 317.02 |
| Other financial expenses | - 682.00 | -1 202.00 | -2 229.90 | -1 763.09 | -2 412.46 |
| Pre-tax profit | -4 162.00 | 3 713.00 | 5 318.77 | 2 664.63 | 4 631.54 |
| Income taxes | 551.00 | - 805.00 | -1 832.89 | - 699.31 | -1 151.36 |
| Net earnings | -3 611.00 | 2 908.00 | 3 485.89 | 1 965.32 | 3 480.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 124.00 | 109.00 | 93.75 | 78.75 | 63.75 |
| Intangible assets total | 124.00 | 109.00 | 93.75 | 78.75 | 63.75 |
| Buildings | 430.00 | 412.00 | 394.09 | 513.29 | 489.70 |
| Machinery and equipment | 3 520.00 | 5 331.00 | 914.33 | 549.28 | 442.53 |
| Other tangible assets | 3 131.13 | 2 094.12 | 2 835.95 | ||
| Tangible assets total | 3 950.00 | 5 743.00 | 4 439.55 | 3 156.70 | 3 768.18 |
| Investments total | 342.26 | 377.12 | 411.92 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 274.00 | 1 421.00 | |||
| Inventories total | 274.00 | 1 421.00 | |||
| Current trade debtors | 19 779.00 | 30 149.00 | 26 069.81 | 17 282.69 | 26 116.89 |
| Current amounts owed by group member comp. | 5 549.00 | 7 890.00 | 7 244.31 | 9 431.26 | 4 537.39 |
| Prepayments and accrued income | 189.00 | 306.00 | 231.24 | 1 972.28 | 648.41 |
| Current other receivables | 3 339.00 | 5 186.73 | 8 475.35 | 12 519.61 | 16 488.06 |
| Current deferred tax assets | 447.00 | ||||
| Short term receivables total | 29 303.00 | 43 531.73 | 42 020.71 | 41 205.84 | 47 790.75 |
| Cash and bank deposits | 364.00 | 5.27 | 783.47 | 109.16 | 330.26 |
| Cash and cash equivalents | 364.00 | 5.27 | 783.47 | 109.16 | 330.26 |
| Balance sheet total (assets) | 34 015.00 | 50 810.00 | 47 679.75 | 44 927.56 | 52 364.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 8 000.00 | ||||
| Other reserves | -0.20 | 0.11 | -8 000.00 | ||
| Retained earnings | 7 424.00 | 3 813.00 | 6 401.11 | 1 887.00 | 7 852.32 |
| Profit of the financial year | -3 611.00 | 2 908.00 | 3 485.89 | 1 965.32 | 3 480.18 |
| Shareholders equity total | 3 892.80 | 6 801.11 | 10 287.00 | 4 252.32 | 11 732.49 |
| Provisions | 1 551.00 | 1 625.00 | 3 087.56 | 3 344.02 | 21.05 |
| Non-current leasing loans | 1 544.00 | 2 757.00 | 1 970.25 | 1 009.62 | 1 600.82 |
| Non-current owed to group member | 8 000.00 | ||||
| Non-current deferred tax liabilities | 88.72 | 90.44 | |||
| Non-current liabilities total | 1 544.00 | 2 757.00 | 1 970.25 | 9 098.34 | 1 691.26 |
| Current loans from credit institutions | 8 195.00 | 10 939.00 | 10 362.29 | 10 476.03 | 10 051.93 |
| Advances received | 1 364.36 | 764.02 | 1 975.75 | ||
| Current trade creditors | 9 117.00 | 10 855.00 | 13 499.01 | 11 714.49 | 10 246.05 |
| Current owed to group member | 5 992.76 | ||||
| Short-term deferred tax liabilities | 230.00 | 1 868.88 | 780.76 | 1 159.08 | |
| Other non-interest bearing current liabilities | 7 523.00 | 14 957.00 | 5 240.40 | 4 497.58 | 9 494.47 |
| Accruals and deferred income | 2 192.00 | 2 646.00 | |||
| Current liabilities total | 27 027.00 | 39 627.00 | 32 334.95 | 28 232.88 | 38 920.05 |
| Balance sheet total (liabilities) | 34 014.80 | 50 810.11 | 47 679.75 | 44 927.56 | 52 364.85 |
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