NIMECO IVS — Credit Rating and Financial Key Figures
CVR number: 35843566
Hyltebjerg Allé 13, 2720 Vanløse
mehdinadif@hotmail.com
tel: 40902577
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 257.38 | 219.63 | 270.95 | 464.47 | 238.51 |
| External services | -0.49 | -0.57 | -18.92 | -18.15 | -9.96 |
| Gross profit | 256.88 | 219.05 | 252.03 | 446.31 | 228.55 |
| Employee benefit expenses | - 259.71 | - 215.59 | - 256.78 | - 439.82 | - 227.71 |
| EBIT | -2.83 | 3.46 | -4.74 | 6.50 | 0.84 |
| Other financial income | 0.18 | 7.18 | |||
| Other financial expenses | -0.04 | -2.33 | |||
| Pre-tax profit | -2.69 | 3.46 | 2.44 | 6.50 | -1.49 |
| Income taxes | -0.25 | -0.54 | -1.43 | ||
| Net earnings | -2.69 | 3.21 | 1.90 | 5.07 | -1.49 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.86 | 67.14 | |||
| Current other receivables | 0.00 | 0.00 | |||
| Current deferred tax assets | 0.04 | ||||
| Short term receivables total | 0.04 | 3.86 | 67.15 | ||
| Cash and bank deposits | 30.19 | 47.19 | 69.95 | 59.06 | 70.69 |
| Cash and cash equivalents | 30.19 | 47.19 | 69.95 | 59.06 | 70.69 |
| Balance sheet total (assets) | 30.23 | 47.19 | 73.81 | 126.20 | 70.69 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 4.21 | 6.11 | 11.18 | 1.00 |
| Other reserves | 0.36 | -2.33 | -2.33 | -2.33 | 7.85 |
| Retained earnings | -3.21 | -1.90 | -5.07 | ||
| Profit of the financial year | -2.69 | 3.21 | 1.90 | 5.07 | -1.49 |
| Shareholders equity total | -1.33 | 1.88 | 3.78 | 8.85 | 7.36 |
| Provisions | 2.33 | ||||
| Non-current deferred tax liabilities | 1.43 | ||||
| Non-current liabilities total | 1.43 | ||||
| Short-term deferred tax liabilities | 0.25 | 0.69 | |||
| Other non-interest bearing current liabilities | 31.56 | 45.06 | 69.34 | 115.92 | 61.00 |
| Current liabilities total | 31.56 | 45.31 | 70.03 | 115.92 | 61.00 |
| Balance sheet total (liabilities) | 30.23 | 47.19 | 73.81 | 126.20 | 70.69 |
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