NIRAZ ApS — Credit Rating and Financial Key Figures
CVR number: 37423467
Parcelvej 51, 2840 Holte
jesper.zerlang@gmail.com
tel: 27855004
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.13 | -8.75 | |||
| Gross profit | -8.13 | -8.75 | -9.00 | -36.75 | - 453.67 |
| EBIT | -8.13 | -8.75 | -9.00 | -36.75 | - 453.67 |
| Other financial income | 2 428.90 | 1.35 | |||
| Other financial expenses | -1.10 | -1.46 | -2.33 | -2 663.12 | -55.73 |
| Reduction non-current investment assets | -50.00 | ||||
| Pre-tax profit | -9.23 | -10.21 | -61.33 | - 270.97 | - 508.05 |
| Income taxes | 265.16 | ||||
| Net earnings | -9.23 | -10.21 | -61.33 | - 270.97 | - 242.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 50.00 | 50.00 | 50.00 | 3 324.39 | 3 324.39 |
| Investments total | 50.00 | 50.00 | 50.00 | 3 324.39 | 3 324.39 |
| Non-current loans receivable | 50.00 | ||||
| Long term receivables total | 50.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 373.29 | ||||
| Current deferred tax assets | 373.29 | 265.16 | |||
| Short term receivables total | 373.29 | 638.45 | |||
| Other current investments | 1 999.99 | ||||
| Cash and bank deposits | 70.67 | 12.27 | |||
| Cash and cash equivalents | 70.67 | 2 012.26 | |||
| Balance sheet total (assets) | 50.00 | 100.00 | 50.00 | 3 768.36 | 5 975.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 33.33 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -43.35 | -52.58 | -62.79 | - 124.12 | - 395.09 |
| Profit of the financial year | -9.23 | -10.21 | -61.33 | - 270.97 | - 242.89 |
| Shareholders equity total | -19.25 | -22.79 | -84.12 | - 355.09 | - 597.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.56 | 7.56 | 16.56 | 16.56 | 410.60 |
| Current owed to participating | 117.55 | 142.55 | 151.87 | ||
| Other non-interest bearing current liabilities | 61.68 | 115.23 | 3 964.32 | 6 010.60 | |
| Current liabilities total | 69.25 | 122.79 | 134.12 | 4 123.44 | 6 573.07 |
| Balance sheet total (liabilities) | 50.00 | 100.00 | 50.00 | 3 768.36 | 5 975.10 |
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