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NIPO INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 25948769
Fabrikvej 16, 8260 Viby J
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -79.57 | -69.68 | - 942.93 | -35.51 | - 134.70 |
| Reduction in value of non-current assets | 92.50 | 508.56 | 70.75 | ||
| EBIT | -79.57 | -69.68 | - 850.42 | 473.05 | -63.95 |
| Other financial income | 2.40 | 44.22 | |||
| Other financial expenses | -22.88 | -35.16 | -68.89 | - 152.37 | - 232.80 |
| Pre-tax profit | - 102.45 | - 102.44 | - 919.31 | 364.90 | - 296.75 |
| Income taxes | 22.54 | 22.55 | 202.27 | - 368.17 | 64.69 |
| Net earnings | -79.91 | -79.88 | - 717.04 | -3.27 | - 232.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 402.54 | 3 402.54 | 3 600.00 | 8 788.50 | 18 200.00 |
| Tangible assets total | 3 402.54 | 3 402.54 | 3 600.00 | 8 788.50 | 18 200.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.94 | ||||
| Current amounts owed by group member comp. | 117.99 | 7.75 | |||
| Prepayments and accrued income | 99.00 | ||||
| Current other receivables | 11.91 | ||||
| Current deferred tax assets | 22.78 | 22.79 | 222.62 | 31.61 | 80.26 |
| Short term receivables total | 152.68 | 22.79 | 222.62 | 31.61 | 187.94 |
| Cash and bank deposits | 4.73 | 31.97 | 51.08 | ||
| Cash and cash equivalents | 4.73 | 31.97 | 51.08 | ||
| Balance sheet total (assets) | 3 559.95 | 3 457.30 | 3 822.62 | 8 820.11 | 18 439.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 735.00 | 655.09 | 575.20 | - 141.84 | - 145.11 |
| Profit of the financial year | -79.91 | -79.88 | - 717.04 | -3.27 | - 232.06 |
| Shareholders equity total | 780.09 | 700.20 | -16.84 | -20.11 | - 252.17 |
| Provisions | 241.03 | 241.27 | 261.62 | 661.40 | 676.97 |
| Non-current loans from credit institutions | 1 512.77 | 1 402.77 | 1 295.09 | ||
| Non-current owed to group member | 895.26 | 1 104.93 | 6 542.38 | 17 824.02 | |
| Non-current other liabilities | 112.70 | ||||
| Non-current liabilities total | 1 512.77 | 2 298.04 | 2 400.02 | 6 542.38 | 17 936.72 |
| Current loans from credit institutions | 112.40 | 163.83 | 1 162.82 | 1 556.03 | |
| Advances received | 33.40 | ||||
| Current trade creditors | 16.14 | 16.14 | 15.00 | 80.35 | 41.87 |
| Current owed to group member | 859.70 | 2.24 | |||
| Other non-interest bearing current liabilities | 37.82 | 37.82 | 0.05 | 0.00 | |
| Current liabilities total | 1 026.06 | 217.79 | 1 177.82 | 1 636.44 | 77.51 |
| Balance sheet total (liabilities) | 3 559.95 | 3 457.30 | 3 822.62 | 8 820.11 | 18 439.03 |
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