SK Nimb ApS — Credit Rating and Financial Key Figures
CVR number: 39053284
Korsørgade 35, 2100 København Ø
ap@ap-proved.dk
tel: 20920310
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.25 | -1.88 | -2.75 | -2.25 | |
| EBIT | -1.25 | -1.88 | -2.75 | -2.25 | |
| Other financial expenses | -2.62 | -3.21 | -0.10 | - 133.01 | -35.86 |
| Income from other inv. held as non-curr. assets | 42.84 | ||||
| Pre-tax profit | 38.97 | -3.21 | -1.98 | - 135.76 | -38.11 |
| Income taxes | 0.85 | 0.71 | 0.43 | 1.09 | 0.99 |
| Net earnings | 39.82 | -2.50 | -1.54 | - 134.67 | -37.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 183.60 | 163.20 | 163.20 | 38.40 | 4.80 |
| Long term receivables total | 183.60 | 163.20 | 163.20 | 38.40 | 4.80 |
| Inventories total | |||||
| Current other receivables | 2.47 | 3.17 | 3.61 | 4.70 | 5.69 |
| Short term receivables total | 2.47 | 3.17 | 3.61 | 4.70 | 5.69 |
| Cash and bank deposits | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
| Cash and cash equivalents | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
| Balance sheet total (assets) | 186.17 | 166.47 | 166.91 | 43.20 | 10.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.72 | 4.20 | 1.69 | 0.15 | - 134.52 |
| Profit of the financial year | 39.82 | -2.50 | -1.54 | - 134.67 | -37.12 |
| Shareholders equity total | 34.20 | 41.69 | 40.15 | -94.52 | - 131.64 |
| Non-current other liabilities | 107.42 | 110.63 | |||
| Non-current deferred tax liabilities | 110.73 | 112.95 | 115.21 | ||
| Non-current liabilities total | 107.42 | 110.63 | 110.73 | 112.95 | 115.21 |
| Current trade creditors | 1.25 | 1.25 | 1.25 | 2.00 | 2.25 |
| Current owed to participating | 20.40 | 1.88 | 9.88 | 11.88 | |
| Other non-interest bearing current liabilities | 22.90 | 12.90 | 12.90 | 12.90 | 12.90 |
| Current liabilities total | 44.55 | 14.15 | 16.03 | 24.77 | 27.03 |
| Balance sheet total (liabilities) | 186.17 | 166.47 | 166.91 | 43.20 | 10.59 |
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