NCIMR ApS — Credit Rating and Financial Key Figures

CVR number: 37458961
Kystvej 23, 6091 Bjert
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit- 146.38- 126.51-77.29
EBIT- 146.38- 126.51-77.29
Other financial expenses- 210.09- 101.78- 189.98
Reduction non-current investment assets-69 164.30- 239.94- 809.56
Net income from associates (fin.)67 954.40
Pre-tax profit-1 566.37- 468.23-1 076.83
Income taxes81.5217.06
Net earnings-1 566.37- 386.71-1 059.77

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Holdings in group member companies33 501.5933 261.6532 452.09
Investments total33 501.5933 261.6532 452.09
Long term receivables total
Inventories total
Current amounts owed by group member comp.174.44
Current deferred tax assets206.9631.79
Short term receivables total206.96206.24
Cash and bank deposits34 969.7434 656.3534 423.23
Cash and cash equivalents34 969.7434 656.3534 423.23
Balance sheet total (assets)68 471.3368 124.9667 081.55

Equity and liabilities (kDKK)

2016
2017
2018
Share capital200.00200.00200.00
Share premium account69 511.49
Retained earnings67 945.1267 558.41
Profit of the financial year-1 566.37- 386.71-1 059.77
Shareholders equity total68 145.1267 758.4166 698.64
Non-current liabilities total
Current trade creditors35.0035.0070.00
Current owed to group member111.36111.3678.84
Short-term deferred tax liabilities125.45140.18
Other non-interest bearing current liabilities179.8494.7493.89
Current liabilities total326.21366.55382.92
Balance sheet total (liabilities)68 471.3368 124.9667 081.55
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