Morum & Nimb Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39058014
Amager Boulevard 116, 2300 København S
nimbhanne@hotmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.95 | -5.65 | -2.52 | -5.75 | -6.30 |
| EBIT | -4.95 | -5.65 | -2.52 | -5.75 | -6.30 |
| Other financial expenses | -4.17 | -4.25 | -4.34 | - 841.80 | - 110.19 |
| Income from other inv. held as non-curr. assets | 126.48 | 344.31 | 204.30 | ||
| Pre-tax profit | 117.36 | 334.41 | 197.44 | - 847.55 | - 116.49 |
| Income taxes | 2.01 | 2.37 | 1.51 | 2.24 | 2.38 |
| Net earnings | 119.36 | 336.78 | 198.95 | - 845.31 | - 114.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 367.20 | 736.20 | 952.77 | 125.40 | 19.72 |
| Long term receivables total | 367.20 | 736.20 | 952.77 | 125.40 | 19.72 |
| Inventories total | |||||
| Current deferred tax assets | 6.39 | 8.76 | 10.27 | 12.51 | 14.89 |
| Short term receivables total | 6.39 | 8.76 | 10.27 | 12.51 | 14.89 |
| Balance sheet total (assets) | 373.59 | 744.96 | 963.04 | 137.91 | 34.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -15.53 | 63.94 | 400.72 | 599.66 | - 245.65 |
| Profit of the financial year | 119.36 | 336.78 | 198.95 | - 845.31 | - 114.11 |
| Shareholders equity total | 103.94 | 440.72 | 639.66 | - 205.65 | - 319.76 |
| Non-current other liabilities | 212.75 | 217.00 | |||
| Non-current deferred tax liabilities | 221.34 | 225.77 | 230.29 | ||
| Non-current liabilities total | 212.75 | 217.00 | 221.34 | 225.77 | 230.29 |
| Current trade creditors | 4.95 | 4.35 | 3.75 | 4.50 | 4.55 |
| Current owed to participating | 51.95 | 82.89 | 98.28 | 113.28 | 119.53 |
| Current liabilities total | 56.90 | 87.24 | 102.03 | 117.78 | 124.08 |
| Balance sheet total (liabilities) | 373.59 | 744.96 | 963.04 | 137.91 | 34.61 |
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