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NIMDRUP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28885172
Energivej 6, 8740 Brædstrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 190.00 | 130.00 | 16.00 | -19.00 | -15.76 |
| Total depreciation | -56.00 | -56.00 | -29.00 | ||
| EBIT | 134.00 | 74.00 | -13.00 | -19.00 | -15.76 |
| Other financial income | 50.00 | 50.00 | 86.00 | 262.00 | 256.95 |
| Other financial expenses | -24.00 | -56.00 | -9.00 | -15.00 | -3.30 |
| Net income from associates (fin.) | 1 120.00 | 1 200.00 | 1 725.00 | 1 716.00 | 780.00 |
| Pre-tax profit | 1 280.00 | 1 268.00 | 1 789.00 | 1 944.00 | 1 017.88 |
| Income taxes | -36.00 | -17.00 | -18.00 | -48.00 | -50.43 |
| Net earnings | 1 244.00 | 1 251.00 | 1 771.00 | 1 896.00 | 967.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 703.00 | 3 887.00 | |||
| Tangible assets total | 2 703.00 | 3 887.00 | |||
| Holdings in group member companies | 75.00 | 75.00 | 3 866.00 | 3 866.00 | 3 865.62 |
| Investments total | 75.00 | 75.00 | 3 866.00 | 3 866.00 | 3 865.62 |
| Non-curr. owed by group member comp. | 1 798.00 | 1 835.00 | |||
| Non-current loans receivable | 1 227.47 | ||||
| Non-current other receivables | 533.00 | ||||
| Long term receivables total | 2 331.00 | 1 835.00 | 1 227.47 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 100.00 | 710.00 | 2 657.00 | 5 373.00 | 5 831.89 |
| Prepayments and accrued income | 10.00 | 11.00 | |||
| Current other receivables | 1.00 | 155.00 | 403.00 | 21.00 | 21.13 |
| Current deferred tax assets | 705.00 | 903.00 | 1 456.00 | 654.00 | 397.78 |
| Short term receivables total | 816.00 | 1 779.00 | 4 516.00 | 6 048.00 | 6 250.80 |
| Cash and bank deposits | 1 377.00 | 1 590.00 | 1 220.00 | 1 569.00 | 904.19 |
| Cash and cash equivalents | 1 377.00 | 1 590.00 | 1 220.00 | 1 569.00 | 904.19 |
| Balance sheet total (assets) | 7 302.00 | 9 166.00 | 9 602.00 | 11 483.00 | 12 248.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.00 | 118.00 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 5 289.00 | 6 415.00 | 7 545.00 | 9 181.00 | 10 918.70 |
| Profit of the financial year | 1 244.00 | 1 251.00 | 1 771.00 | 1 896.00 | 967.45 |
| Shareholders equity total | 6 772.00 | 7 909.00 | 9 563.00 | 11 337.00 | 12 169.95 |
| Provisions | 99.00 | 119.00 | |||
| Non-current loans from credit institutions | 136.00 | 1 014.00 | |||
| Non-current liabilities total | 136.00 | 1 014.00 | |||
| Current loans from credit institutions | 121.00 | 107.00 | |||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | |
| Current owed to participating | 8.00 | 8.00 | 8.00 | 8.00 | 7.90 |
| Short-term deferred tax liabilities | 137.00 | 23.00 | 130.00 | 62.24 | |
| Other non-interest bearing current liabilities | 29.00 | 1.00 | |||
| Current liabilities total | 295.00 | 124.00 | 39.00 | 146.00 | 78.14 |
| Balance sheet total (liabilities) | 7 302.00 | 9 166.00 | 9 602.00 | 11 483.00 | 12 248.09 |
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