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NIMO COMPANY ApS — Credit Rating and Financial Key Figures

CVR number: 31348129
Kresten Philipsens Vej 4 A, 6200 Aabenraa
accounting@nimocompany.com
tel: 74620412
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit12 629.6314 064.0014 577.3721 256.4321 279.30
Employee benefit expenses-6 399.90-7 160.85-7 308.55-9 112.43-10 019.94
Total depreciation-5.93-5.43-29.40
EBIT6 223.806 897.727 268.8212 143.9911 229.97
Other financial income164.43745.71
Other financial expenses- 142.40- 439.79- 966.16-1 180.26- 945.35
Net income from associates (fin.)373.15450.82161.03231.8519.42
Pre-tax profit6 618.987 654.466 463.6811 195.5910 304.03
Income taxes-1 394.41-1 614.85-1 421.97-2 452.37-2 304.85
Net earnings5 224.566 039.615 041.728 743.227 999.18

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment5.4334.40
Tangible assets total5.4334.40
Holdings in group member companies625.961 076.791 237.811 469.671 489.08
Investments total633.061 076.791 237.811 469.671 489.08
Long term receivables total
Finished products/goods17 750.1218 379.2616 657.1123 027.5226 966.97
Advance payments3 880.954 196.293 624.771 031.771 836.81
Inventories total21 631.0722 575.5420 281.8724 059.2828 803.79
Current trade debtors13 891.6917 125.9518 702.5728 034.5617 842.36
Current amounts owed by group member comp.372.22746.10745.60298.60
Prepayments and accrued income87.03153.875.19214.59
Current other receivables747.251 563.47226.87332.00224.12
Current deferred tax assets3.43
Short term receivables total14 725.9619 215.5219 680.7329 112.1618 583.10
Cash and bank deposits1 623.682 362.793 798.548 396.332 264.19
Cash and cash equivalents1 623.682 362.793 798.548 396.332 264.19
Balance sheet total (assets)38 619.2145 230.6344 998.9663 071.8451 140.15

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased4 000.004 000.005 500.004 000.008 000.00
Other reserves439.451 326.471 219.74891.06-1 416.58
Retained earnings1 906.212 679.953 058.533 868.394 592.20
Profit of the financial year5 224.566 039.615 041.728 743.227 999.18
Shareholders equity total11 695.2314 171.0314 944.9817 627.6719 299.80
Provisions1.201.89
Non-current other liabilities326.87337.49
Non-current deferred tax liabilities1 302.661 548.081 441.752 287.512 218.39
Non-current liabilities total1 629.531 885.571 441.752 287.512 218.39
Current loans from credit institutions3 024.1310 495.3710 093.5911 875.483 940.52
Current trade creditors4 199.357 684.533 598.1910 637.224 666.82
Current owed to participating4 083.846 268.798 407.168 000.00
Current owed to group member0.79
Short-term deferred tax liabilities1 180.271 263.761 416.79903.001 692.06
Other non-interest bearing current liabilities16 888.715 646.547 234.8711 331.9011 322.57
Current liabilities total25 293.2529 174.0328 612.2343 154.7629 621.97
Balance sheet total (liabilities)38 619.2145 230.6344 998.9663 071.8451 140.15
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