NIP Denmark Advisory ApS — Credit Rating and Financial Key Figures
CVR number: 41789301
Southamptongade 4, 2150 Nordhavn
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.88 | - 386.35 | - 988.04 | - 565.23 | -1 614.98 |
| EBIT | -8.88 | - 386.35 | - 988.04 | - 565.23 | -1 614.98 |
| Other financial income | 0.70 | 0.24 | 15.97 | ||
| Other financial expenses | -82.65 | - 109.00 | -92.02 | -88.80 | |
| Pre-tax profit | -8.88 | - 469.00 | -1 096.34 | - 657.00 | -1 687.81 |
| Income taxes | 234.79 | 112.38 | 513.06 | ||
| Net earnings | -8.88 | - 469.00 | - 861.55 | - 544.62 | -1 174.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 118.61 | ||||
| Current amounts owed by group member comp. | 6 300.03 | 458.60 | 824.46 | 5 785.23 | |
| Current other receivables | 116.37 | 145.10 | 253.11 | 504.00 | |
| Current deferred tax assets | 234.79 | 1 198.44 | 6 927.41 | ||
| Short term receivables total | 116.37 | 6 418.64 | 838.50 | 2 276.01 | 13 216.64 |
| Cash and bank deposits | 413.74 | 3 328.71 | 981.94 | 3 159.21 | |
| Cash and cash equivalents | 413.74 | 3 328.71 | 981.94 | 3 159.21 | |
| Balance sheet total (assets) | 116.37 | 6 832.38 | 4 167.21 | 3 257.95 | 16 375.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -8.88 | - 477.88 | -1 339.43 | -1 884.05 | |
| Profit of the financial year | -8.88 | - 469.00 | - 861.55 | - 544.62 | -1 174.75 |
| Shareholders equity total | 31.12 | - 437.88 | -1 299.43 | -1 844.05 | -3 018.79 |
| Non-current owed to group member | 5 063.33 | ||||
| Non-current liabilities total | 5 063.33 | ||||
| Current trade creditors | 85.25 | 2 161.08 | 306.31 | 254.75 | 1 445.06 |
| Current owed to group member | 5 160.33 | 4 846.99 | 11 320.19 | ||
| Short-term deferred tax liabilities | 6 388.33 | ||||
| Other non-interest bearing current liabilities | 45.85 | 0.26 | 241.07 | ||
| Current liabilities total | 85.25 | 2 206.93 | 5 466.64 | 5 101.99 | 19 394.65 |
| Balance sheet total (liabilities) | 116.37 | 6 832.38 | 4 167.21 | 3 257.95 | 16 375.85 |
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