MARIT NIM HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 31764831
Sankt Peders Stræde 18, 1453 København K

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-4.50-2.00-2.40-3.25-3.39
EBIT-4.50-2.00-2.40-3.25-3.39
Other financial expenses-67.05-59.15-60.96-58.00-58.01
Net income from associates (fin.)- 741.29- 162.97-37.61-7.77
Pre-tax profit- 812.83- 224.11- 100.96-69.02-61.40
Net earnings- 812.83- 224.11- 100.96-69.02-61.40

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies208.3545.387.77
Investments total208.3545.387.77
Long term receivables total
Inventories total
Current amounts owed by group member comp.323.45261.45159.15499.1599.15
Short term receivables total323.45261.45159.15499.1599.15
Cash and bank deposits0.730.68
Cash and cash equivalents0.730.68
Balance sheet total (assets)532.53307.52166.92499.1599.15

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings- 820.58-1 633.42-1 857.53-1 958.50-2 027.51
Profit of the financial year- 812.83- 224.11- 100.96-69.02-61.40
Shareholders equity total-1 508.42-1 732.53-1 833.50-1 902.51-1 963.91
Non-current other liabilities1 200.901 160.00
Non-current deferred tax liabilities1 120.001 160.001 160.00
Non-current liabilities total1 200.901 160.001 120.001 160.001 160.00
Current loans from credit institutions40.0040.160.120.30
Current trade creditors1.881.881.881.881.88
Current owed to participating838.17838.17838.381 239.68900.89
Current liabilities total840.05880.05880.411 241.66903.07
Balance sheet total (liabilities)532.53307.52166.92499.1599.15
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