Niipit aps — Credit Rating and Financial Key Figures
CVR number: 36491191
Rørbæksøvej 10, Rønslunde 7361 Ejstrupholm
b4b@niipit.com
tel: 25318884
www.niipit.dk, www.manhaircut.dk, www.bloguniverset.dk, www.underdogs.dk, www.ferieavisen.dk, www.black-fridayoversigt.dk, www.bog-anmeldelser.dk, www.dagensvittighed.dk, www.hosberit.dk, www.optimeria.dk, www.pizzatilbud.dk, www.seodervirker.dk, www.seovirker.dk, www.shopiit.dk, www.slanknu.biz, www.vedbaek.net, www.seo-support.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.38 | 57.21 | 33.56 | 14.75 | 12.58 |
| Employee benefit expenses | -36.74 | -37.34 | -28.37 | -26.23 | -25.48 |
| Total depreciation | -18.66 | -18.66 | -18.66 | -18.66 | -18.66 |
| EBIT | -64.79 | 1.21 | -13.47 | -30.14 | -31.56 |
| Other financial expenses | -27.12 | -25.97 | -26.28 | -43.67 | -41.91 |
| Pre-tax profit | -91.91 | -24.76 | -39.75 | -73.81 | -73.47 |
| Income taxes | 20.21 | 5.42 | 8.52 | 16.06 | 15.45 |
| Net earnings | -71.70 | -19.34 | -31.23 | -57.75 | -58.02 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 116.63 | 97.97 | 79.31 | 60.65 | 41.99 |
| Intangible assets total | 116.63 | 97.97 | 79.31 | 60.65 | 41.99 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8.75 | 66.53 | 11.49 | 1.65 | |
| Current amounts owed by group member comp. | 7.73 | 2.63 | |||
| Prepayments and accrued income | 6.86 | ||||
| Current other receivables | 0.80 | 0.80 | 2.26 | 0.80 | 1.47 |
| Current deferred tax assets | 124.18 | 128.90 | 136.48 | 151.83 | 167.28 |
| Short term receivables total | 141.46 | 198.85 | 150.24 | 154.29 | 175.61 |
| Cash and bank deposits | 0.85 | 0.06 | 11.79 | 2.10 | 1.56 |
| Cash and cash equivalents | 0.85 | 0.06 | 11.79 | 2.10 | 1.56 |
| Balance sheet total (assets) | 258.94 | 296.88 | 241.33 | 217.04 | 219.16 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.50 | 0.50 | 40.50 | 40.50 | 40.50 |
| Retained earnings | - 373.21 | - 444.91 | - 464.25 | - 495.48 | - 553.24 |
| Profit of the financial year | -71.70 | -19.34 | -31.23 | -57.75 | -58.02 |
| Shareholders equity total | - 444.41 | - 463.75 | - 454.98 | - 512.74 | - 570.75 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.03 | 0.01 | 6.13 | 0.34 | |
| Current trade creditors | 9.50 | 11.50 | 15.88 | 11.50 | 11.50 |
| Current owed to participating | 456.43 | 492.66 | 459.42 | 486.06 | 513.32 |
| Current owed to group member | 225.22 | 229.28 | 214.89 | 219.96 | 243.65 |
| Other non-interest bearing current liabilities | 12.18 | 27.17 | 0.00 | 11.92 | 21.44 |
| Current liabilities total | 703.35 | 760.63 | 696.32 | 729.77 | 789.91 |
| Balance sheet total (liabilities) | 258.94 | 296.88 | 241.33 | 217.04 | 219.16 |
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