Nimel Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40888446
Øster Kringelvej 45, 8250 Egå
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -1.72 | -7.95 | -3.13 | -2.20 |
| EBIT | -1.72 | -7.95 | -3.13 | -2.20 |
| Other financial income | 4.00 | |||
| Other financial expenses | -0.04 | -0.05 | -0.01 | -0.05 |
| Net income from associates (fin.) | -40.12 | - 108.52 | ||
| Pre-tax profit | 2.24 | -8.00 | -43.26 | - 110.77 |
| Net earnings | 2.24 | -8.00 | -43.26 | - 110.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 79.00 | 79.00 | 38.88 | 0.37 |
| Investments total | 79.00 | 79.00 | 38.88 | 0.37 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Other current investments | 15.00 | 15.00 | ||
| Cash and bank deposits | 0.00 | |||
| Cash and cash equivalents | 15.00 | 15.00 | ||
| Balance sheet total (assets) | 94.00 | 94.00 | 38.88 | 0.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 4.00 | 4.00 | -36.12 | |
| Retained earnings | -4.00 | -1.76 | 30.36 | -49.02 |
| Profit of the financial year | 2.24 | -8.00 | -43.26 | - 110.77 |
| Shareholders equity total | 42.24 | 34.24 | -9.02 | - 119.78 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.35 | 0.39 | 0.44 | |
| Current trade creditors | 3.13 | 3.13 | 3.13 | |
| Current owed to participating | 51.76 | 56.29 | 44.38 | 116.59 |
| Current liabilities total | 51.76 | 59.76 | 47.90 | 120.15 |
| Balance sheet total (liabilities) | 94.00 | 94.00 | 38.88 | 0.37 |
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