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NimTag Service A/S — Credit Rating and Financial Key Figures
CVR number: 27544886
Guldalderen 13, Fløng 2640 Hedehusene
kt@nimtag.dk
tel: 29292972
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 335.00 | 319.00 | 12 987.60 | 12 270.68 | 13 957.60 |
| Employee benefit expenses | -12 706.43 | -11 694.18 | -11 848.48 | ||
| Other operating expenses | -5.37 | ||||
| Total depreciation | -20.00 | -20.00 | -71.84 | - 138.04 | - 495.66 |
| Reduction in value of non-current assets | -8.00 | ||||
| EBIT | - 363.00 | 299.00 | 209.33 | 438.45 | 1 608.09 |
| Other financial income | 55.72 | 14.88 | |||
| Other financial expenses | -27.00 | -7.00 | - 194.10 | - 273.95 | - 439.91 |
| Pre-tax profit | - 390.00 | 292.00 | 15.24 | 220.22 | 1 183.06 |
| Income taxes | 84.00 | 14.00 | -27.61 | -69.39 | - 256.81 |
| Net earnings | - 306.00 | 306.00 | -12.38 | 150.82 | 926.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 62.00 | 42.00 | 257.56 | 224.75 | 246.06 |
| Other tangible assets | 210.04 | 144.80 | 2 834.80 | ||
| Tangible assets total | 62.00 | 42.00 | 467.60 | 369.55 | 3 080.86 |
| Investments total | 90.00 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 1 521.63 | 1 465.27 | 1 863.56 | ||
| Inventories total | 1 521.63 | 1 465.27 | 1 863.56 | ||
| Current trade debtors | 6 295.53 | 4 656.14 | 5 871.41 | ||
| Current amounts owed by group member comp. | 13.72 | ||||
| Prepayments and accrued income | 65.22 | 37.31 | 59.33 | ||
| Current other receivables | 13.00 | 3.00 | 1 380.00 | 709.20 | 3 205.91 |
| Current deferred tax assets | 82.00 | 94.00 | |||
| Short term receivables total | 95.00 | 97.00 | 7 740.75 | 5 402.64 | 9 150.38 |
| Cash and bank deposits | 78.00 | 13.00 | 83.59 | 0.24 | 39.54 |
| Cash and cash equivalents | 78.00 | 13.00 | 83.59 | 0.24 | 39.54 |
| Balance sheet total (assets) | 235.00 | 152.00 | 9 813.56 | 7 237.69 | 14 224.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 0.23 | -0.14 | |||
| Retained earnings | - 360.00 | - 666.00 | - 360.14 | - 372.51 | - 221.69 |
| Profit of the financial year | - 306.00 | 306.00 | -12.38 | 150.82 | 926.25 |
| Shareholders equity total | - 165.76 | 139.86 | 127.49 | 278.31 | 1 204.56 |
| Provisions | -0.23 | 0.14 | 10.16 | 9.66 | 83.41 |
| Non-current leasing loans | 132.83 | 43.50 | 2 017.70 | ||
| Non-current liabilities total | 132.83 | 43.50 | 2 017.70 | ||
| Current loans from credit institutions | 71.56 | 89.33 | 453.75 | ||
| Advances received | 48.38 | 6.15 | 756.89 | ||
| Current trade creditors | 10.00 | 12.00 | 2 058.69 | 1 496.53 | 2 491.37 |
| Current owed to group member | 337.00 | 3 087.36 | 1 259.86 | 4 117.22 | |
| Short-term deferred tax liabilities | 17.34 | 69.89 | 183.06 | ||
| Other non-interest bearing current liabilities | 54.00 | 4 259.76 | 3 984.47 | 2 916.37 | |
| Current liabilities total | 401.00 | 12.00 | 9 543.09 | 6 906.22 | 10 918.66 |
| Balance sheet total (liabilities) | 235.00 | 152.00 | 9 813.56 | 7 237.69 | 14 224.34 |
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