NIMSKOV EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 28498608
Strandvejen 715, 2930 Klampenborg
michael@nimskov-aps.dk
tel: 40877704
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 424.75 | 1 962.09 | 106.55 | 104.67 | - 128.82 |
| EBIT | 1 424.75 | 1 962.09 | 106.55 | 104.67 | - 128.82 |
| Other financial income | 28.18 | ||||
| Other financial expenses | - 213.30 | -14.27 | -33.61 | -76.09 | -62.14 |
| Pre-tax profit | 1 239.64 | 1 947.82 | 72.95 | 28.58 | - 190.96 |
| Income taxes | 93.90 | 259.86 | -16.98 | -11.07 | 269.63 |
| Net earnings | 1 333.53 | 2 207.68 | 55.97 | 17.52 | 78.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 9 200.00 | 4 200.00 | 4 200.00 | 3 157.11 | 3 157.11 |
| Tangible assets total | 9 200.00 | 4 200.00 | 4 200.00 | 3 157.11 | 3 157.11 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 24.00 | 82.23 | 13.02 | 8.93 | 16.00 |
| Current deferred tax assets | 40.22 | ||||
| Short term receivables total | 24.00 | 82.23 | 13.02 | 8.93 | 56.22 |
| Cash and bank deposits | 76.69 | 0.14 | 18.55 | ||
| Cash and cash equivalents | 76.69 | 0.14 | 18.55 | ||
| Balance sheet total (assets) | 9 300.69 | 4 282.37 | 4 231.56 | 3 166.05 | 3 213.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 3 365.78 | 1 522.89 | 1 522.89 | ||
| Shares repurchased | 113.00 | 114.40 | |||
| Retained earnings | -1 992.56 | - 773.42 | 1 434.26 | 1 970.22 | 1 842.74 |
| Profit of the financial year | 1 333.53 | 2 207.68 | 55.97 | 17.52 | 78.67 |
| Shareholders equity total | 2 944.75 | 3 196.55 | 3 138.11 | 2 112.74 | 2 046.41 |
| Provisions | 572.40 | 229.42 | 229.42 | 229.42 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4 051.41 | 505.23 | 1 115.46 | ||
| Current trade creditors | 162.93 | ||||
| Other non-interest bearing current liabilities | 1 569.20 | 856.40 | 864.03 | 318.66 | 51.45 |
| Current liabilities total | 5 783.54 | 856.40 | 864.03 | 823.89 | 1 166.92 |
| Balance sheet total (liabilities) | 9 300.69 | 4 282.37 | 4 231.56 | 3 166.05 | 3 213.33 |
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