NiWiZi ApS — Credit Rating and Financial Key Figures
CVR number: 37931632
Constancevej 11, 9000 Aalborg
finance@europoultry.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.88 | 8.62 | -9.43 | -22.80 | -32.52 |
| EBIT | -13.88 | 8.62 | -9.43 | -22.80 | -32.52 |
| Other financial income | 0.00 | 0.45 | 54.22 | ||
| Other financial expenses | -0.20 | -0.01 | -0.28 | - 135.42 | - 345.99 |
| Net income from associates (fin.) | 80.09 | -16.32 | |||
| Pre-tax profit | -14.09 | 8.61 | -9.71 | -77.69 | - 340.61 |
| Income taxes | 3.10 | 2.14 | 34.72 | 71.35 | |
| Net earnings | -10.99 | 8.61 | -7.58 | -42.97 | - 269.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 6 680.09 | 8 451.41 | |||
| Investments total | 6 680.09 | 8 451.41 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 084.88 | ||||
| Current other receivables | 0.40 | 3.20 | 0.08 | 0.02 | |
| Current deferred tax assets | 3.10 | 2.14 | 34.72 | 71.35 | |
| Short term receivables total | 3.50 | 3.20 | 2.22 | 34.73 | 1 156.22 |
| Cash and bank deposits | 0.24 | 99.92 | |||
| Cash and cash equivalents | 0.24 | 99.92 | |||
| Balance sheet total (assets) | 3.50 | 3.20 | 2.22 | 6 715.06 | 9 707.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 60.00 | 60.00 |
| Share premium account | 71.33 | ||||
| Other reserves | 80.09 | 63.76 | |||
| Retained earnings | -61.39 | -72.37 | -63.76 | - 151.42 | - 106.73 |
| Profit of the financial year | -10.99 | 8.61 | -7.58 | -42.97 | - 269.26 |
| Shareholders equity total | -22.37 | -13.76 | -21.34 | 17.02 | - 252.24 |
| Non-current owed to group member | 17.45 | 6 688.66 | 9 932.29 | ||
| Non-current liabilities total | 17.45 | 6 688.66 | 9 932.29 | ||
| Current trade creditors | 8.00 | 7.00 | 6.10 | 9.38 | 27.50 |
| Current owed to group member | 17.88 | 9.96 | |||
| Current liabilities total | 25.88 | 16.96 | 6.10 | 9.38 | 27.50 |
| Balance sheet total (liabilities) | 3.50 | 3.20 | 2.22 | 6 715.06 | 9 707.55 |
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