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NIFMA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35415386
Engblommevej 63, 2400 København NV
nicolaimariegaard@hotmail.com
tel: 31457815
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.74 | -6.25 | |||
| EBIT | -1.74 | -6.25 | |||
| Other financial income | 18.20 | 0.01 | |||
| Other financial expenses | -5.34 | -0.31 | -0.11 | -0.00 | -0.40 |
| Pre-tax profit | -5.34 | -0.31 | -1.84 | 18.20 | -6.64 |
| Income taxes | 0.03 | 0.01 | 0.38 | 28.09 | 3.40 |
| Net earnings | -5.32 | -0.30 | -1.46 | 46.29 | -3.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 80.00 | 80.00 | 80.00 | 120.00 | 120.00 |
| Participating interests | 20.00 | 20.00 | 20.00 | ||
| Investments total | 100.00 | 100.00 | 100.00 | 120.00 | 120.00 |
| Non-curr. owed by group member comp. | 115.30 | 30.21 | 30.04 | ||
| Non-curr. owed by particip. interest comp. | 110.00 | 110.00 | 160.00 | ||
| Long term receivables total | 225.30 | 140.21 | 190.04 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 307.06 | 300.81 | |||
| Current other receivables | 5.24 | 6.24 | |||
| Current deferred tax assets | 5.00 | 10.00 | 10.00 | 6.39 | |
| Short term receivables total | 5.00 | 10.00 | 10.00 | 318.69 | 307.04 |
| Cash and bank deposits | 12.03 | 12.00 | 4.46 | 4.46 | 9.14 |
| Cash and cash equivalents | 12.03 | 12.00 | 4.46 | 4.46 | 9.14 |
| Balance sheet total (assets) | 342.32 | 262.21 | 304.49 | 443.14 | 436.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 126.42 | 121.10 | 120.79 | 119.33 | 165.62 |
| Profit of the financial year | -5.32 | -0.30 | -1.46 | 46.29 | -3.24 |
| Shareholders equity total | 201.10 | 200.79 | 199.33 | 245.62 | 242.38 |
| Non-current liabilities total | |||||
| Current owed to participating | 193.39 | 193.39 | |||
| Short-term deferred tax liabilities | 66.99 | 4.92 | 4.50 | ||
| Other non-interest bearing current liabilities | 74.23 | 56.50 | 100.66 | 4.13 | 0.40 |
| Current liabilities total | 141.22 | 61.42 | 105.16 | 197.52 | 193.80 |
| Balance sheet total (liabilities) | 342.32 | 262.21 | 304.49 | 443.14 | 436.18 |
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