STINE NIMAND HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35056114
Damstien 9, 2720 Vanløse
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -6.00 | -6.00 | -6.00 | -6.00 | -6.25 |
Gross profit | -6.00 | -6.00 | -6.00 | -6.00 | -6.25 |
EBIT | -6.00 | -6.00 | -6.00 | -6.00 | -6.25 |
Other financial income | 3.00 | 4.10 | |||
Other financial expenses | -1.00 | -1.00 | -2.00 | -4.00 | -0.07 |
Net income from associates (fin.) | 129.00 | 83.00 | 183.00 | - 116.00 | -97.51 |
Pre-tax profit | 122.00 | 76.00 | 175.00 | - 123.00 | -99.73 |
Net earnings | 122.00 | 76.00 | 175.00 | - 123.00 | -99.73 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 206.00 | 239.00 | 342.00 | 126.00 | 28.59 |
Investments total | 206.00 | 239.00 | 342.00 | 126.00 | 28.59 |
Long term receivables total | |||||
Inventories total | |||||
Current owed by particip. interest comp. | 50.00 | 103.00 | 106.60 | ||
Current other receivables | 0.00 | ||||
Short term receivables total | 50.00 | 103.00 | 106.60 | ||
Cash and bank deposits | 127.00 | 120.00 | 242.00 | 232.00 | 108.60 |
Cash and cash equivalents | 127.00 | 120.00 | 242.00 | 232.00 | 108.60 |
Balance sheet total (assets) | 333.00 | 409.00 | 584.00 | 461.00 | 243.79 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Shares repurchased | 117.80 | ||||
Other reserves | 163.00 | 246.00 | 299.00 | 83.00 | - 117.80 |
Retained earnings | -38.00 | 1.00 | 24.00 | 415.00 | 257.27 |
Profit of the financial year | 122.00 | 76.00 | 175.00 | - 123.00 | -99.73 |
Shareholders equity total | 327.00 | 403.00 | 578.00 | 455.00 | 237.54 |
Non-current liabilities total | |||||
Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.25 |
Current liabilities total | 6.00 | 6.00 | 6.00 | 6.00 | 6.25 |
Balance sheet total (liabilities) | 333.00 | 409.00 | 584.00 | 461.00 | 243.79 |
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