N.I.G. ApS — Credit Rating and Financial Key Figures
CVR number: 32778178
Paludan Müllers Vej 6 A, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 22.20 | -8.86 | 47.25 | -52.69 | 1.15 |
| Employee benefit expenses | -9.00 | ||||
| Total depreciation | -18.15 | -18.15 | -18.15 | -18.15 | |
| EBIT | -4.96 | -27.01 | 29.10 | -70.84 | 1.15 |
| Other financial expenses | -0.18 | 0.16 | -2.89 | ||
| Pre-tax profit | -5.14 | -26.85 | 26.21 | -70.84 | 1.15 |
| Income taxes | -0.98 | -56.74 | 10.08 | -10.52 | |
| Net earnings | -6.13 | -83.59 | 36.30 | -81.37 | 1.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 54.45 | 36.30 | 18.15 | ||
| Tangible assets total | 54.45 | 36.30 | 18.15 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 111.62 | 73.30 | 75.19 | 19.39 | 37.69 |
| Current amounts owed by group member comp. | 165.63 | 169.38 | 169.38 | 170.63 | 170.63 |
| Current other receivables | 61.21 | 43.89 | 48.22 | 30.11 | 30.11 |
| Current deferred tax assets | 57.19 | 0.44 | 10.52 | ||
| Short term receivables total | 395.63 | 287.01 | 303.31 | 220.12 | 238.43 |
| Cash and bank deposits | 57.40 | 100.58 | 140.30 | 165.93 | 145.72 |
| Cash and cash equivalents | 57.40 | 100.58 | 140.30 | 165.93 | 145.72 |
| Balance sheet total (assets) | 507.48 | 423.89 | 461.76 | 386.05 | 384.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 147.06 | 147.06 | 147.06 | 147.06 | 147.06 |
| Retained earnings | 359.31 | 353.18 | 269.59 | 305.88 | 224.52 |
| Profit of the financial year | -6.13 | -83.59 | 36.30 | -81.37 | 1.15 |
| Shareholders equity total | 500.24 | 416.65 | 452.94 | 371.58 | 372.72 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 6.50 | 6.50 | 6.50 | 6.00 | 4.50 |
| Current owed to participating | 0.74 | 0.74 | 0.74 | 8.48 | 4.62 |
| Other non-interest bearing current liabilities | 1.57 | 2.30 | |||
| Current liabilities total | 7.25 | 7.25 | 8.82 | 14.48 | 11.42 |
| Balance sheet total (liabilities) | 507.48 | 423.89 | 461.76 | 386.05 | 384.14 |
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