INVESTERINGSSELSKABET NIM ApS — Credit Rating and Financial Key Figures
CVR number: 34616469
Frederiksborgvej 86, 4000 Roskilde
jes.nagel@fibrenetix.com
tel: 20957760
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -37.00 | -10.12 | -70.00 | -6.25 |
| EBIT | -37.00 | -10.12 | -70.00 | -6.25 |
| Other financial expenses | -1.01 | |||
| Reduction non-current investment assets | - 553.36 | |||
| Net income from associates (fin.) | 286.20 | 24.95 | ||
| Pre-tax profit | 249.20 | 14.83 | -70.00 | - 560.62 |
| Net earnings | 249.20 | 14.83 | -70.00 | - 560.62 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 553.00 | |||
| Participating interests | 543.36 | 553.46 | ||
| Investments total | 543.36 | 553.46 | 553.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 1.00 | |||
| Short term receivables total | 1.00 | |||
| Cash and bank deposits | 81.72 | 95.83 | 19.00 | 0.85 |
| Cash and cash equivalents | 81.72 | 95.83 | 19.00 | 0.85 |
| Balance sheet total (assets) | 625.09 | 649.29 | 573.00 | 0.85 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 245.88 | 495.08 | 510.00 | 439.78 |
| Profit of the financial year | 249.20 | 14.83 | -70.00 | - 560.62 |
| Shareholders equity total | 575.08 | 589.92 | 520.00 | -40.84 |
| Non-current other liabilities | 21.00 | |||
| Non-current liabilities total | 21.00 | |||
| Current trade creditors | 17.00 | 26.38 | 32.00 | 19.93 |
| Current owed to participating | 21.76 | |||
| Other non-interest bearing current liabilities | 33.00 | 33.00 | ||
| Current liabilities total | 50.00 | 59.38 | 32.00 | 41.69 |
| Balance sheet total (liabilities) | 625.09 | 649.29 | 573.00 | 0.85 |
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