Nimbusvej 2 A/S — Credit Rating and Financial Key Figures
CVR number: 87939928
Nimbusvej 2, 2670 Greve
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 921.87 | 904.04 | 742.00 | 1 144.25 | 1 176.89 |
| Total depreciation | - 188.45 | - 188.45 | - 324.96 | - 420.55 | - 420.55 |
| EBIT | 733.42 | 715.59 | 417.03 | 723.71 | 756.34 |
| Other financial expenses | -73.73 | -95.31 | - 344.12 | - 389.00 | - 309.21 |
| Pre-tax profit | 659.69 | 620.28 | 72.92 | 334.71 | 447.13 |
| Income taxes | - 156.70 | - 136.44 | -16.04 | -73.64 | -98.36 |
| Net earnings | 502.99 | 483.84 | 56.88 | 261.08 | 348.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 8 472.15 | 12 362.42 | 13 412.20 | 12 991.65 | 12 571.11 |
| Tangible assets total | 8 472.15 | 12 362.42 | 13 412.20 | 12 991.65 | 12 571.11 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 109.66 | 115.65 | 144.84 | 145.46 | 147.54 |
| Prepayments and accrued income | 34.65 | 23.41 | 23.41 | 43.24 | 9.77 |
| Current other receivables | 110.19 | 692.64 | |||
| Short term receivables total | 254.49 | 831.70 | 168.25 | 188.70 | 157.31 |
| Cash and bank deposits | 474.94 | 792.83 | 205.83 | 22.96 | 360.98 |
| Cash and cash equivalents | 474.94 | 792.83 | 205.83 | 22.96 | 360.98 |
| Balance sheet total (assets) | 9 201.58 | 13 986.95 | 13 786.28 | 13 203.31 | 13 089.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 2 030.61 | 2 533.61 | 3 017.44 | 3 074.32 | 3 335.40 |
| Profit of the financial year | 502.99 | 483.84 | 56.88 | 261.08 | 348.76 |
| Shareholders equity total | 3 033.61 | 3 517.44 | 3 574.32 | 3 835.40 | 4 184.16 |
| Provisions | 608.99 | 630.40 | 646.44 | 695.50 | 705.32 |
| Non-current loans from credit institutions | 4 213.63 | 3 942.18 | 3 682.09 | 3 455.74 | 3 157.99 |
| Non-current liabilities total | 4 213.63 | 3 942.18 | 3 682.09 | 3 455.74 | 3 157.99 |
| Current loans from credit institutions | 314.98 | 275.16 | 279.36 | 261.98 | 287.57 |
| Advances received | 116.37 | 118.03 | |||
| Current trade creditors | 18.00 | 1 752.32 | 19.00 | 23.75 | 53.09 |
| Current owed to group member | 92.17 | 3 776.93 | 5 401.71 | 4 703.82 | 4 407.41 |
| Short-term deferred tax liabilities | 832.47 | 24.57 | 88.55 | ||
| Other non-interest bearing current liabilities | 67.49 | 86.18 | 87.28 | ||
| Accruals and deferred income | 87.73 | 92.52 | 115.88 | ||
| Current liabilities total | 1 345.35 | 5 896.93 | 5 883.43 | 5 216.67 | 5 041.93 |
| Balance sheet total (liabilities) | 9 201.58 | 13 986.95 | 13 786.28 | 13 203.31 | 13 089.40 |
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