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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
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit57.2133.5614.7512.5824.66
Employee benefit expenses-37.34-28.37-26.23-25.48-53.53
Total depreciation-18.66-18.66-18.66-18.66-18.66
EBIT1.21-13.47-30.14-31.56-47.53
Other financial expenses-25.97-26.28-43.67-41.91-44.43
Pre-tax profit-24.76-39.75-73.81-73.47-91.96
Income taxes5.428.5216.0615.4519.38
Net earnings-19.34-31.23-57.75-58.02-72.58

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights97.9779.3160.6541.9923.33
Intangible assets total97.9779.3160.6541.9923.33
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors66.5311.491.654.67
Current amounts owed by group member comp.2.63
Prepayments and accrued income6.863.60
Current other receivables0.802.260.801.473.30
Current deferred tax assets128.90136.48151.83167.28186.22
Short term receivables total198.85150.24154.29175.61197.79
Cash and bank deposits0.0611.792.101.560.54
Cash and cash equivalents0.0611.792.101.560.54
Balance sheet total (assets)296.88241.33217.04219.16221.66

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital0.5040.5040.5040.5040.50
Retained earnings- 444.91- 464.25- 495.48- 553.24- 611.25
Profit of the financial year-19.34-31.23-57.75-58.02-72.58
Shareholders equity total- 463.75- 454.98- 512.74- 570.75- 643.34
Non-current liabilities total
Current loans from credit institutions0.016.130.345.85
Current trade creditors11.5015.8811.5011.5010.50
Current owed to participating492.66459.42486.06513.32564.62
Current owed to group member229.28214.89219.96243.65256.93
Other non-interest bearing current liabilities27.170.0011.9221.4427.09
Current liabilities total760.63696.32729.77789.91865.00
Balance sheet total (liabilities)296.88241.33217.04219.16221.66
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