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NIMA HOLDING 2008 ApS — Credit Rating and Financial Key Figures
CVR number: 31422345
Amalienborgvej 53, 9400 Nørresundby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 66.96 | 359.09 | 678.62 | -1 443.15 | 465.19 |
| External services | -14.38 | -19.34 | -11.29 | -10.81 | -20.85 |
| Gross profit | 52.58 | 339.75 | 667.33 | -1 453.96 | 444.34 |
| EBIT | 52.58 | 339.75 | 667.33 | -1 453.96 | 444.34 |
| Other financial income | 19.01 | 21.41 | 21.49 | ||
| Other financial expenses | - 211.47 | - 206.51 | - 199.17 | -81.05 | - 307.18 |
| Pre-tax profit | - 158.89 | 133.24 | 487.17 | -1 513.60 | 158.65 |
| Income taxes | 19.99 | 77.23 | 42.05 | 15.50 | 16.69 |
| Net earnings | - 138.90 | 210.47 | 529.23 | -1 498.10 | 175.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 672.05 | 3 031.14 | 3 709.76 | 2 266.61 | 2 731.80 |
| Investments total | 2 672.05 | 3 031.14 | 3 709.76 | 2 266.61 | 2 731.80 |
| Non-current loans receivable | 277.97 | 277.97 | 277.97 | 277.97 | 277.97 |
| Long term receivables total | 277.97 | 277.97 | 277.97 | 277.97 | 277.97 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 46.34 | 11.24 | 86.72 | 88.16 | |
| Current deferred tax assets | 32.82 | 132.29 | 303.03 | 214.13 | 42.19 |
| Short term receivables total | 79.16 | 143.53 | 389.74 | 302.29 | 42.19 |
| Cash and bank deposits | 13.03 | 2.19 | 1.09 | 0.00 | 0.00 |
| Cash and cash equivalents | 13.03 | 2.19 | 1.09 | 0.00 | 0.00 |
| Balance sheet total (assets) | 3 042.21 | 3 454.84 | 4 378.56 | 2 846.87 | 3 051.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 2 028.91 | 1 890.01 | 2 100.48 | 2 629.70 | 1 131.61 |
| Profit of the financial year | - 138.90 | 210.47 | 529.23 | -1 498.10 | 175.34 |
| Shareholders equity total | 1 940.01 | 2 150.48 | 2 679.70 | 1 181.61 | 1 356.94 |
| Non-current deferred tax liabilities | 9.46 | 117.06 | |||
| Non-current liabilities total | 9.46 | 117.06 | |||
| Current trade creditors | 8.75 | 8.75 | 19.81 | 20.00 | 159.70 |
| Current owed to participating | 0.01 | 0.01 | |||
| Current owed to group member | 1 055.30 | 1 231.25 | 1 465.60 | 1 439.49 | 1 521.20 |
| Short-term deferred tax liabilities | 8.86 | 25.61 | 67.10 | 166.19 | |
| Other non-interest bearing current liabilities | 29.29 | 29.29 | 29.29 | 39.58 | 14.10 |
| Current liabilities total | 1 102.20 | 1 294.90 | 1 581.80 | 1 665.27 | 1 695.02 |
| Balance sheet total (liabilities) | 3 042.21 | 3 454.84 | 4 378.56 | 2 846.87 | 3 051.96 |
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