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NILA ApS — Credit Rating and Financial Key Figures
CVR number: 41330945
Vassingerødvej 91 C, 3540 Lynge
lars@planreact.dk
tel: 20675568
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.40 | -0.03 | -1.82 | -1.06 | |
| Gross profit | -0.40 | -0.03 | -1.82 | -1.06 | |
| EBIT | -0.40 | -0.03 | -1.82 | -1.06 | |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.02 | -1.13 | |||
| Income from other inv. held as non-curr. assets | 13.33 | 30.00 | |||
| Pre-tax profit | 12.93 | -0.03 | -1.84 | 28.94 | -1.13 |
| Income taxes | 0.23 | ||||
| Net earnings | 12.93 | -0.03 | -1.84 | 28.94 | -0.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 80.00 | 80.00 | 80.00 | 120.00 | 120.00 |
| Investments total | 80.00 | 80.00 | 80.00 | 120.00 | 120.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 12.88 | ||||
| Short term receivables total | 12.88 | ||||
| Cash and bank deposits | 2.93 | 2.90 | 1.06 | ||
| Cash and cash equivalents | 2.93 | 2.90 | 1.06 | ||
| Balance sheet total (assets) | 82.93 | 82.90 | 81.06 | 120.00 | 132.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 12.93 | 12.90 | 11.06 | 40.00 | |
| Profit of the financial year | 12.93 | -0.03 | -1.84 | 28.94 | -0.90 |
| Shareholders equity total | 52.93 | 52.90 | 51.06 | 80.00 | 79.10 |
| Non-current liabilities total | |||||
| Current owed to group member | 30.00 | 30.00 | 30.00 | 40.00 | 40.12 |
| Short-term deferred tax liabilities | 13.66 | ||||
| Current liabilities total | 30.00 | 30.00 | 30.00 | 40.00 | 53.78 |
| Balance sheet total (liabilities) | 82.93 | 82.90 | 81.06 | 120.00 | 132.88 |
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