NIMA 2230 ApS — Credit Rating and Financial Key Figures
CVR number: 42771082
Maglevænget 10, 2920 Charlottenlund
nibo2203@gmail.com
tel: 41915049
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -4.00 | |||
| Gross profit | -4.00 | -13.31 | -6.25 | -6.25 |
| EBIT | -4.00 | -13.31 | -6.25 | -6.25 |
| Other financial expenses | -25.57 | |||
| Reduction non-current investment assets | - 400.00 | |||
| Net income from associates (fin.) | -4.03 | -15.97 | ||
| Pre-tax profit | -4.00 | - 417.34 | -6.25 | -47.78 |
| Income taxes | 7.00 | |||
| Net earnings | -4.00 | - 417.34 | -6.25 | -40.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 10 458.30 | |||
| Participating interests | 15.97 | 15.97 | ||
| Investments total | 15.97 | 15.97 | 10 458.30 | |
| Non-curr. owed by group member comp. | 360.00 | |||
| Long term receivables total | 360.00 | |||
| Inventories total | ||||
| Current other receivables | 1 202.40 | |||
| Current deferred tax assets | 1 079.03 | |||
| Short term receivables total | 2 281.43 | |||
| Holdings in group member companies | 40.00 | |||
| Cash and cash equivalents | 40.00 | |||
| Balance sheet total (assets) | 400.00 | 15.97 | 15.97 | 12 739.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 400.00 | 400.00 | 500.00 |
| Retained earnings | -3.75 | - 421.09 | 9 930.96 | |
| Profit of the financial year | -4.00 | - 417.34 | -6.25 | -40.78 |
| Shareholders equity total | 36.00 | -21.09 | -27.34 | 10 390.18 |
| Non-current liabilities total | ||||
| Current trade creditors | 4.00 | 9.38 | ||
| Current owed to participating | 360.00 | 27.68 | 37.05 | |
| Current owed to group member | 2 179.43 | |||
| Short-term deferred tax liabilities | 163.88 | |||
| Other non-interest bearing current liabilities | 6.25 | 6.25 | ||
| Current liabilities total | 364.00 | 37.05 | 43.30 | 2 349.56 |
| Balance sheet total (liabilities) | 400.00 | 15.97 | 15.97 | 12 739.73 |
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