ApS ERIK NIMB HOLDING — Credit Rating and Financial Key Figures
CVR number: 30198638
Stillidsvej 73, 2630 Taastrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | -2.25 | -2.25 | -2.25 | -3.59 |
| EBIT | -3.00 | -2.25 | -2.25 | -2.25 | -3.59 |
| Other financial expenses | -0.01 | -0.00 | -0.12 | -0.02 | |
| Net income from associates (fin.) | - 171.45 | 542.58 | 4.30 | 1 322.75 | 765.57 |
| Pre-tax profit | - 174.46 | 540.33 | 1.93 | 1 320.48 | 761.98 |
| Net earnings | - 174.46 | 540.33 | 1.93 | 1 320.48 | 761.98 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 748.75 | 2 291.33 | 1 672.63 | 2 995.37 | 1 871.53 |
| Investments total | 1 748.75 | 2 291.33 | 1 672.63 | 2 995.37 | 1 871.53 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.13 | 1.17 | 4.14 | 3.12 | 2.81 |
| Cash and cash equivalents | 0.13 | 1.17 | 4.14 | 3.12 | 2.81 |
| Balance sheet total (assets) | 1 748.87 | 2 292.50 | 1 676.76 | 2 998.49 | 1 874.34 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 596.00 | 1 317.48 | 290.00 | ||
| Other reserves | 1 623.75 | 1 543.33 | 1 547.63 | 1 547.63 | 1 446.53 |
| Retained earnings | 149.72 | - 540.32 | -4.29 | -1 319.83 | - 754.93 |
| Profit of the financial year | - 174.46 | 540.33 | 1.93 | 1 320.48 | 761.98 |
| Shareholders equity total | 1 724.01 | 2 264.34 | 1 670.27 | 2 990.75 | 1 868.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.25 | 1.25 | 1.25 | 1.25 | 1.25 |
| Current owed to participating | 23.61 | 26.91 | 5.24 | 6.49 | 4.50 |
| Current liabilities total | 24.86 | 28.16 | 6.49 | 7.74 | 5.75 |
| Balance sheet total (liabilities) | 1 748.87 | 2 292.50 | 1 676.76 | 2 998.49 | 1 874.34 |
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