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NNIT A/S — Credit Rating and Financial Key Figures
CVR number: 21093106
Weidekampsgade 14, 2300 København S
tel: 70244242
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 369.00 | 1 500.00 | 1 728.00 | 1 851.00 | 1 788.00 |
| Costs of manufacturing | -1 242.00 | -1 092.00 | -1 283.00 | -1 372.00 | -1 341.00 |
| Gross profit | 127.00 | 408.00 | 445.00 | 479.00 | 447.00 |
| Costs of management | -68.00 | - 321.00 | - 266.00 | - 294.00 | - 285.00 |
| Costs of marketing | -74.00 | -94.00 | -63.00 | -68.00 | -68.00 |
| Other operating expenses | - 208.00 | - 278.00 | -69.00 | -69.00 | -83.00 |
| EBIT | - 223.00 | - 285.00 | 47.00 | 48.00 | 11.00 |
| Other financial income | 12.00 | 21.00 | 16.00 | 11.00 | 4.00 |
| Other financial expenses | -24.00 | -30.00 | -46.00 | -44.00 | -26.00 |
| Pre-tax profit | - 235.00 | - 294.00 | 17.00 | 15.00 | -11.00 |
| Income taxes | 60.00 | 36.00 | -11.00 | -14.00 | -13.00 |
| Profit/loss from discontinued operations | 126.00 | 56.00 | 24.00 | ||
| Net earnings | -49.00 | - 202.00 | 30.00 | 1.00 | -24.00 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 703.00 | 706.00 | 704.00 | 767.00 | 744.00 |
| Intangible assets total | 703.00 | 706.00 | 704.00 | 767.00 | 744.00 |
| Advance payments and construction in progress | 39.00 | 7.00 | 14.00 | ||
| Other tangible assets | 444.00 | 10.00 | -6.00 | 15.00 | 15.00 |
| Tangible assets total | 483.00 | 17.00 | 8.00 | 15.00 | 15.00 |
| Other non-current investments | 235.00 | 142.00 | 90.00 | 152.00 | 161.00 |
| Investments total | 235.00 | 142.00 | 90.00 | 152.00 | 161.00 |
| Non-current other receivables | 96.00 | 10.00 | 239.00 | 6.00 | |
| Deferred tax assets | 26.00 | 7.00 | 78.00 | 29.00 | 7.00 |
| Long term receivables total | 122.00 | 17.00 | 317.00 | 35.00 | 7.00 |
| Inventories total | 3.00 | 4.00 | 2.00 | 1.00 | 4.00 |
| Current trade debtors | 489.00 | 383.00 | 451.00 | 470.00 | 394.00 |
| Prepayments and accrued income | 101.00 | 32.00 | 30.00 | 41.00 | 66.00 |
| Current other receivables | 153.00 | 82.00 | 111.00 | 42.00 | 13.00 |
| Current deferred tax assets | 42.00 | 113.00 | 10.00 | 26.00 | 26.00 |
| Fair value of financial assets | 13.00 | ||||
| Short term receivables total | 798.00 | 610.00 | 602.00 | 579.00 | 499.00 |
| Cash and bank deposits | 230.00 | 208.00 | 254.00 | 158.00 | 87.00 |
| Cash and cash equivalents | 230.00 | 208.00 | 254.00 | 158.00 | 87.00 |
| Non-current assets for sale | 1 044.00 | ||||
| Balance sheet total (assets) | 2 574.00 | 2 748.00 | 1 977.00 | 1 707.00 | 1 517.00 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | -2.00 | -1.00 | -1.00 | -14.00 | -12.00 |
| Other reserves | 31.00 | 39.00 | 22.00 | 63.00 | 7.00 |
| Retained earnings | 763.00 | 728.00 | 526.00 | 570.00 | 565.00 |
| Profit of the financial year | -49.00 | - 202.00 | 30.00 | 1.00 | -24.00 |
| Shareholders equity total | 993.00 | 814.00 | 827.00 | 870.00 | 786.00 |
| Non-current loans from credit institutions | 496.00 | 267.00 | |||
| Non-current leasing loans | 123.00 | 83.00 | 13.00 | 113.00 | 106.00 |
| Non-current pension loans | 5.00 | 5.00 | |||
| Provisions | 50.00 | 43.00 | 33.00 | 9.00 | 9.00 |
| Non-current other liabilities | 40.00 | 36.00 | 22.00 | 183.00 | 14.00 |
| Non-current deferred tax liabilities | 6.00 | ||||
| Non-current liabilities total | 709.00 | 162.00 | 335.00 | 310.00 | 140.00 |
| Current loans from credit institutions | 857.00 | 100.00 | 268.00 | ||
| Current leasing loans | 84.00 | 73.00 | 51.00 | 17.00 | 24.00 |
| Current trade creditors | 86.00 | 118.00 | 98.00 | 117.00 | 108.00 |
| Short-term deferred tax liabilities | 2.00 | 33.00 | 70.00 | 22.00 | 14.00 |
| Other non-interest bearing current liabilities | 631.00 | 449.00 | 457.00 | 216.00 | 154.00 |
| Current provisions | 69.00 | 50.00 | 72.00 | 28.00 | 2.00 |
| Accruals and deferred income | 67.00 | 27.00 | 21.00 | ||
| Liabilities of non-current assets for sale | 192.00 | ||||
| Current liabilities total | 872.00 | 1 772.00 | 815.00 | 527.00 | 591.00 |
| Balance sheet total (liabilities) | 2 574.00 | 2 748.00 | 1 977.00 | 1 707.00 | 1 517.00 |
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