Nimmer 1959 ApS — Credit Rating and Financial Key Figures
CVR number: 38347411
Skyumvej 6, Vilsund 7700 Thisted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 370.66 | 411.81 | 242.00 | 273.00 | 401.58 |
| Total depreciation | -87.12 | -87.12 | -87.00 | -87.00 | -87.12 |
| EBIT | 283.54 | 324.69 | 155.00 | 186.00 | 314.45 |
| Other financial expenses | - 146.77 | - 144.37 | - 115.00 | - 142.00 | - 170.20 |
| Pre-tax profit | 136.76 | 180.32 | 40.00 | 44.00 | 144.25 |
| Income taxes | -30.14 | -40.17 | -9.00 | -10.00 | -31.75 |
| Net earnings | 106.63 | 140.15 | 31.00 | 34.00 | 112.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 285.21 | 6 198.09 | 6 111.00 | 6 024.00 | 5 961.52 |
| Tangible assets total | 6 285.21 | 6 198.09 | 6 111.00 | 6 024.00 | 5 961.52 |
| Investments total | -0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 9.28 | 10.88 | 11.00 | 10.00 | |
| Short term receivables total | 9.28 | 10.88 | 11.00 | 10.00 | |
| Cash and bank deposits | 594.39 | 260.21 | 105.00 | 32.00 | 95.00 |
| Cash and cash equivalents | 594.39 | 260.21 | 105.00 | 32.00 | 95.00 |
| Balance sheet total (assets) | 6 888.87 | 6 469.18 | 6 227.00 | 6 066.00 | 6 056.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 702.25 | 808.88 | 949.00 | 981.00 | 1 014.73 |
| Profit of the financial year | 106.63 | 140.15 | 31.00 | 34.00 | 112.51 |
| Shareholders equity total | 858.88 | 999.03 | 1 030.00 | 1 065.00 | 1 177.24 |
| Provisions | 126.00 | 145.07 | 154.00 | 164.00 | 195.36 |
| Non-current loans from credit institutions | 1 526.55 | 1 439.10 | 1 353.00 | 1 282.00 | 1 215.58 |
| Non-current other liabilities | 235.00 | 235.00 | |||
| Non-current deferred tax liabilities | 235.00 | 235.00 | |||
| Non-current liabilities total | 1 761.54 | 1 674.10 | 1 588.00 | 1 517.00 | 1 215.58 |
| Current loans from credit institutions | 82.50 | 85.00 | 85.00 | 71.00 | 302.28 |
| Current trade creditors | 17.10 | 10.50 | 13.00 | 13.00 | 18.00 |
| Current owed to participating | 536.44 | 728.51 | 695.00 | 642.00 | 537.56 |
| Current owed to group member | 3 403.50 | 2 766.49 | 2 606.00 | 2 530.00 | 2 547.72 |
| Short-term deferred tax liabilities | 11.07 | 21.10 | |||
| Other non-interest bearing current liabilities | 91.84 | 39.38 | 56.00 | 64.00 | 62.78 |
| Current liabilities total | 4 142.45 | 3 650.98 | 3 455.00 | 3 320.00 | 3 468.34 |
| Balance sheet total (liabilities) | 6 888.87 | 6 469.18 | 6 227.00 | 6 066.00 | 6 056.53 |
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