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Nanis ApS — Credit Rating and Financial Key Figures
CVR number: 39527669
Stenager 216, 2600 Glostrup
taxim@live.dk
tel: 27124669
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 113.42 | 504.69 | 202.86 | - 222.67 | 46.07 |
| Employee benefit expenses | -2 215.35 | - 484.51 | -4.89 | -5.26 | -15.96 |
| Total depreciation | -15.00 | ||||
| EBIT | - 101.93 | 20.17 | 197.98 | - 227.94 | 15.11 |
| Other financial expenses | -10.72 | -4.63 | -2.00 | -0.06 | |
| Pre-tax profit | - 101.93 | 9.45 | 193.34 | - 229.94 | 15.05 |
| Income taxes | -2.07 | 6.08 | |||
| Net earnings | - 101.93 | 7.38 | 199.42 | - 229.94 | 15.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 58.00 | ||||
| Machinery and equipment | 30.00 | 30.00 | 15.00 | ||
| Tangible assets total | 58.00 | 30.00 | 30.00 | 15.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.13 | 218.04 | 5.42 | ||
| Current deferred tax assets | 3.00 | ||||
| Short term receivables total | 0.13 | 218.04 | 8.42 | ||
| Cash and bank deposits | 14.69 | 15.08 | 7.15 | 21.54 | |
| Cash and cash equivalents | 14.69 | 15.08 | 7.15 | 21.54 | |
| Balance sheet total (assets) | 58.13 | 14.69 | 263.13 | 45.57 | 36.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 331.26 | - 433.20 | - 425.82 | - 226.39 | - 456.33 |
| Profit of the financial year | - 101.93 | 7.38 | 199.42 | - 229.94 | 15.05 |
| Shareholders equity total | - 383.19 | - 375.81 | - 176.40 | - 406.33 | - 391.28 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 7.44 | ||||
| Current trade creditors | 8.33 | 16.94 | |||
| Current owed to participating | 175.50 | 175.50 | 233.52 | 406.32 | 398.38 |
| Short-term deferred tax liabilities | 6.08 | ||||
| Other non-interest bearing current liabilities | 258.38 | 208.93 | 197.68 | 28.64 | 29.44 |
| Current liabilities total | 441.32 | 390.50 | 439.52 | 451.90 | 427.82 |
| Balance sheet total (liabilities) | 58.13 | 14.69 | 263.13 | 45.57 | 36.54 |
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