Nima Nabipour Advokatfirma ApS — Credit Rating and Financial Key Figures
CVR number: 41592427
Rolighedsvej 11, 1958 Frederiksberg C
nn@nima.dk
tel: 31383716
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 675.11 | 7 173.74 | 6 525.92 | 8 692.78 | 11 600.20 |
| Employee benefit expenses | -3 302.80 | -3 883.97 | -4 503.09 | -5 286.24 | -5 891.84 |
| Total depreciation | -3.96 | ||||
| EBIT | 2 372.31 | 3 289.77 | 2 022.83 | 3 406.55 | 5 704.41 |
| Other financial income | 17.84 | 163.70 | |||
| Other financial expenses | -17.95 | -30.01 | -12.80 | -20.97 | -5.85 |
| Pre-tax profit | 2 354.36 | 3 259.76 | 2 010.04 | 3 403.43 | 5 862.26 |
| Income taxes | - 531.74 | - 722.08 | - 461.67 | - 750.77 | -1 291.55 |
| Net earnings | 1 822.62 | 2 537.68 | 1 548.37 | 2 652.65 | 4 570.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 26.67 | ||||
| Tangible assets total | 26.67 | ||||
| Investments total | 30.37 | 32.02 | 201.75 | 203.57 | 274.55 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 278.32 | 561.56 | 2 075.25 | 1 794.99 | 1 697.84 |
| Current amounts owed by group member comp. | 508.50 | 315.01 | 7 287.80 | ||
| Prepayments and accrued income | 20.83 | 14.58 | 67.61 | 33.02 | 113.00 |
| Current other receivables | 17.50 | 115.63 | 63.63 | 300.00 | 430.26 |
| Short term receivables total | 825.15 | 1 006.79 | 2 206.49 | 2 128.01 | 9 528.90 |
| Cash and bank deposits | 6 978.27 | 4 316.48 | 4 848.18 | 5 134.03 | 2 696.39 |
| Cash and cash equivalents | 6 978.27 | 4 316.48 | 4 848.18 | 5 134.03 | 2 696.39 |
| Balance sheet total (assets) | 7 833.79 | 5 355.29 | 7 256.42 | 7 465.62 | 12 526.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 4 000.00 | 4 000.00 | 6 000.00 | ||
| Other reserves | -4 000.00 | ||||
| Retained earnings | - 774.64 | 1 047.98 | 3 585.65 | 1 134.02 | -2 213.33 |
| Profit of the financial year | 1 822.62 | 2 537.68 | 1 548.37 | 2 652.65 | 4 570.71 |
| Shareholders equity total | 5 097.98 | 3 635.65 | 5 184.02 | 3 836.68 | 8 407.39 |
| Provisions | 0.48 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 66.70 | 57.80 | 85.87 | 56.02 | 74.64 |
| Current owed to group member | 437.93 | 919.24 | |||
| Short-term deferred tax liabilities | 531.74 | 722.08 | 461.67 | 750.77 | 1 291.07 |
| Other non-interest bearing current liabilities | 2 137.37 | 939.75 | 1 086.93 | 1 902.91 | 2 752.93 |
| Current liabilities total | 2 735.82 | 1 719.63 | 2 072.40 | 3 628.94 | 4 118.64 |
| Balance sheet total (liabilities) | 7 833.79 | 5 355.29 | 7 256.42 | 7 465.62 | 12 526.51 |
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