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NILPAC A/S — Credit Rating and Financial Key Figures
CVR number: 10823706
Elmedalsvej 20-22, 4200 Slagelse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.05 | -0.05 | -0.05 | -0.05 | -0.05 |
| EBIT | -0.05 | -0.05 | -0.05 | -0.05 | -0.05 |
| Other financial income | 3.18 | 4.80 | 5.25 | 7.11 | 5.32 |
| Other financial expenses | -4.45 | -1.97 | -4.34 | -5.58 | -4.00 |
| Pre-tax profit | -1.32 | 2.79 | 0.85 | 1.48 | 1.26 |
| Income taxes | 0.29 | -0.61 | -0.23 | -0.33 | -0.28 |
| Net earnings | -1.03 | 2.17 | 0.63 | 1.15 | 0.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 57.47 | 55.63 | 64.76 | 79.24 | 66.28 |
| Current amounts owed by group member comp. | 0.29 | 13.05 | 28.98 | 16.95 | 29.70 |
| Short term receivables total | 57.76 | 68.67 | 93.73 | 96.19 | 95.98 |
| Cash and bank deposits | 0.02 | 0.02 | 0.01 | ||
| Cash and cash equivalents | 0.02 | 0.02 | 0.01 | ||
| Balance sheet total (assets) | 57.78 | 68.69 | 93.73 | 96.19 | 95.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 |
| Retained earnings | 16.73 | 15.70 | 17.87 | 18.50 | 19.65 |
| Profit of the financial year | -1.03 | 2.17 | 0.63 | 1.15 | 0.99 |
| Shareholders equity total | 16.20 | 18.37 | 19.00 | 20.15 | 21.13 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 26.45 | 49.68 | 74.48 | 75.46 | 74.56 |
| Current owed to group member | 15.11 | 0.61 | 0.23 | 0.56 | 0.28 |
| Other non-interest bearing current liabilities | 0.02 | 0.03 | 0.03 | 0.03 | 0.03 |
| Current liabilities total | 41.58 | 50.32 | 74.74 | 76.04 | 74.86 |
| Balance sheet total (liabilities) | 57.78 | 68.69 | 93.73 | 96.19 | 95.99 |
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