NIMAZ Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41027568
Læssøegade 23, Bellinge 5000 Odense C
pn@wdgruppen.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.88 | -7.75 | -7.50 | 6.38 |
| EBIT | -6.25 | -6.88 | -7.75 | -7.50 | 6.38 |
| Other financial income | 1.78 | ||||
| Other financial expenses | -1.03 | -0.80 | -1.15 | ||
| Net income from associates (fin.) | -80.00 | 40.00 | |||
| Pre-tax profit | -86.25 | -6.88 | 31.22 | -8.30 | 7.00 |
| Income taxes | 1.49 | ||||
| Net earnings | -86.25 | -6.88 | 31.22 | -6.81 | 7.00 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 28.70 | 22.98 | |
| Current deferred tax assets | 6.00 | ||
| Short term receivables total | 28.70 | 28.98 | |
| Balance sheet total (assets) | 40.00 | 68.70 | 68.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -86.25 | -93.13 | -61.90 | -68.71 | |
| Profit of the financial year | -86.25 | -6.88 | 31.22 | -6.81 | 7.00 |
| Shareholders equity total | -6.25 | -13.13 | 18.10 | 11.29 | 18.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 13.13 | 13.87 | 13.87 | |
| Current owed to group member | 7.62 | ||||
| Other non-interest bearing current liabilities | 0.40 | 43.54 | 50.69 | ||
| Current liabilities total | 6.25 | 13.13 | 21.90 | 57.41 | 50.69 |
| Balance sheet total (liabilities) | 40.00 | 68.70 | 68.98 |
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