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NIMEX ApS — Credit Rating and Financial Key Figures
CVR number: 28519680
Silovej 8, 9900 Frederikshavn
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 536.01 | - 170.58 | - 757.08 | - 274.84 | -46.46 |
| EBIT | 1 536.01 | - 170.58 | - 757.08 | - 274.84 | -46.46 |
| Other financial income | 48.67 | 44.54 | 1.84 | 49.77 | 67.61 |
| Other financial expenses | -1.71 | -3.53 | -1.56 | -57.69 | -85.00 |
| Pre-tax profit | 1 582.97 | - 129.57 | - 756.80 | - 282.76 | -63.85 |
| Income taxes | - 247.87 | 28.49 | -24.94 | 253.67 | 11.25 |
| Net earnings | 1 335.09 | - 101.08 | - 781.75 | -29.09 | -52.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 639.74 | 709.96 | |||
| Current amounts owed by group member comp. | 3 260.00 | 1 349.62 | |||
| Current other receivables | 48.00 | 47.91 | 119.08 | ||
| Current deferred tax assets | 28.49 | 3.54 | 255.60 | 260.70 | |
| Short term receivables total | 3 308.00 | 716.14 | 3.54 | 2 434.26 | 260.70 |
| Cash and bank deposits | 4.20 | 1.70 | 33.56 | 44.73 | 20.27 |
| Cash and cash equivalents | 4.20 | 1.70 | 33.56 | 44.73 | 20.27 |
| Balance sheet total (assets) | 3 312.20 | 717.83 | 37.10 | 2 478.99 | 280.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 500.00 | ||||
| Retained earnings | - 915.86 | 419.24 | 318.15 | 186.41 | 157.31 |
| Profit of the financial year | 1 335.09 | - 101.08 | - 781.75 | -29.09 | -52.60 |
| Shareholders equity total | 3 044.24 | 443.15 | - 338.59 | 282.31 | 229.71 |
| Non-current deferred tax liabilities | 247.87 | ||||
| Non-current liabilities total | 247.87 | ||||
| Current trade creditors | 26.81 | 24.03 | 857.68 | 17.00 | |
| Current owed to group member | 302.14 | 1 338.99 | 34.26 | ||
| Short-term deferred tax liabilities | 247.87 | ||||
| Other non-interest bearing current liabilities | 20.08 | 49.52 | |||
| Current liabilities total | 20.08 | 274.68 | 375.69 | 2 196.67 | 51.26 |
| Balance sheet total (liabilities) | 3 312.20 | 717.83 | 37.10 | 2 478.99 | 280.97 |
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