Nielsminde Invest ApS — Credit Rating and Financial Key Figures
CVR number: 40062084
Kattegatsvej 32, 9700 Brønderslev
bokos@outlook.com
tel: 60546329
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.00 | -4.00 | -2.50 | -2.00 | -1.60 |
| Gross profit | -2.00 | -4.00 | -2.50 | -2.00 | -1.60 |
| EBIT | -2.00 | -4.00 | -2.50 | -2.00 | -1.60 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.05 | -0.01 | -0.02 | -0.01 | -0.00 |
| Reduction non-current investment assets | -16.95 | -21.55 | -39.50 | ||
| Pre-tax profit | -19.00 | -25.56 | -42.02 | -2.01 | -1.60 |
| Net earnings | -19.00 | -25.56 | -42.02 | -2.01 | -1.60 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 61.05 | 39.50 | |||
| Investments total | 61.05 | 39.50 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 1.95 | 1.94 | 1.92 | 1.91 | 1.91 |
| Cash and cash equivalents | 1.95 | 1.94 | 1.92 | 1.91 | 1.91 |
| Balance sheet total (assets) | 63.00 | 41.44 | 1.92 | 1.91 | 1.91 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -19.00 | -44.56 | -86.58 | -88.59 | |
| Profit of the financial year | -19.00 | -25.56 | -42.02 | -2.01 | -1.60 |
| Shareholders equity total | 61.00 | 35.44 | -6.58 | -8.59 | -10.19 |
| Non-current trade creditors | 2.00 | ||||
| Non-current accruals and deferred income | 3.00 | 5.50 | 7.50 | 7.50 | |
| Non-current other liabilities | 3.00 | 3.00 | 3.00 | 4.60 | |
| Non-current liabilities total | 2.00 | 6.00 | 8.50 | 10.50 | 12.10 |
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 63.00 | 41.44 | 1.92 | 1.91 | 1.91 |
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