Nialmo Trading ApS — Credit Rating and Financial Key Figures
CVR number: 41376805
Kildeagervænget 267, 8361 Hasselager
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.87 | -2.50 | -3.76 | -4.23 | -4.06 |
| Gross profit | -5.87 | -2.50 | -3.76 | -4.23 | -4.06 |
| EBIT | -5.87 | -2.50 | -3.76 | -4.23 | -4.06 |
| Other financial income | 3.84 | 11.54 | 11.89 | 11.90 | 17.85 |
| Other financial expenses | -4.77 | -14.47 | -14.91 | -15.34 | -15.80 |
| Net income from associates (fin.) | -22.34 | 14.39 | 26.47 | 20.87 | 7.30 |
| Pre-tax profit | -29.14 | 8.96 | 19.69 | 13.19 | 5.29 |
| Net earnings | -29.14 | 8.96 | 19.69 | 13.19 | 5.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 107.35 | 121.74 | 148.21 | 168.86 | 176.30 |
| Investments total | 107.35 | 121.74 | 148.21 | 168.86 | 176.30 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 388.62 | 396.32 | 396.67 | 396.68 | 402.63 |
| Short term receivables total | 388.62 | 396.32 | 396.67 | 396.68 | 402.63 |
| Cash and bank deposits | 0.00 | 0.84 | 8.61 | 16.27 | 24.10 |
| Cash and cash equivalents | 0.00 | 0.84 | 8.61 | 16.27 | 24.10 |
| Balance sheet total (assets) | 495.97 | 518.90 | 553.49 | 581.81 | 603.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 12.49 | 17.92 | |||
| Retained earnings | -29.14 | -20.18 | -13.19 | -5.29 | |
| Profit of the financial year | -29.14 | 8.96 | 19.69 | 13.19 | 5.29 |
| Shareholders equity total | 10.86 | 19.82 | 39.52 | 52.49 | 57.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current owed to participating | 482.11 | 496.57 | 511.47 | 526.81 | 542.62 |
| Current liabilities total | 485.11 | 499.07 | 513.97 | 529.31 | 545.12 |
| Balance sheet total (liabilities) | 495.97 | 518.90 | 553.49 | 581.81 | 603.04 |
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