NIM Tech Europe ApS — Credit Rating and Financial Key Figures
CVR number: 36075082
Østerbrogade 226, 2100 København Ø
www.nimtech.eu
Income statement (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -79.00 | 503.00 | -56.86 | |
| Employee benefit expenses | -98.10 | |||
| Other operating expenses | -0.33 | |||
| EBIT | -0.33 | -79.00 | 503.00 | - 154.96 |
| Other financial income | 1.16 | |||
| Other financial expenses | -0.09 | -0.11 | ||
| Pre-tax profit | -0.42 | -79.00 | 503.00 | - 153.91 |
| Income taxes | - 104.00 | 34.00 | ||
| Net earnings | -0.42 | -79.00 | 399.00 | - 119.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 390.00 | 389.77 | |||
| Intangible assets total | 390.00 | 389.77 | |||
| Tangible assets total | |||||
| Participating interests | 10 390.00 | 10 390.43 | |||
| Investments total | 10 390.00 | 10 390.43 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 23.72 | 24.00 | |||
| Prepayments and accrued income | 5.00 | ||||
| Current other receivables | 0.07 | ||||
| Current deferred tax assets | 24.22 | 24.00 | |||
| Short term receivables total | 47.94 | 48.00 | 5.00 | 0.07 | |
| Cash and bank deposits | 7.42 | 7.00 | 460.00 | 162.00 | 32.23 |
| Cash and cash equivalents | 7.42 | 7.00 | 460.00 | 162.00 | 32.23 |
| Balance sheet total (assets) | 55.36 | 55.00 | 465.00 | 10 942.00 | 10 812.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 680.00 | 680.00 | 680.00 |
| Retained earnings | - 145.02 | - 145.00 | - 146.00 | - 225.00 | 173.73 |
| Profit of the financial year | -0.42 | -79.00 | 399.00 | - 119.91 | |
| Shareholders equity total | 54.56 | 55.00 | 455.00 | 854.00 | 733.82 |
| Provisions | -1.00 | -1.00 | 79.00 | 52.00 | |
| Non-current accruals and deferred income | 8 113.00 | ||||
| Non-current liabilities total | 8 113.00 | ||||
| Current trade creditors | 10.00 | 10.00 | |||
| Current owed to participating | 0.80 | 1.00 | |||
| Current owed to group member | 1.00 | 60.00 | 9 133.31 | ||
| Short-term deferred tax liabilities | 25.00 | 17.91 | |||
| Other non-interest bearing current liabilities | 900.00 | 875.46 | |||
| Accruals and deferred income | 901.00 | ||||
| Current liabilities total | 0.80 | 1.00 | 11.00 | 1 896.00 | 10 026.67 |
| Balance sheet total (liabilities) | 55.36 | 55.00 | 465.00 | 10 942.00 | 10 812.50 |
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