Nima Nabipour Holding Advokatanpartsselskab — Credit Rating and Financial Key Figures
CVR number: 41682523
Rolighedsvej 11, 1958 Frederiksberg C
nn@nima.dk
tel: 61330043
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.50 | -6.50 | -6.76 | -7.54 | -7.62 |
| EBIT | -13.50 | -6.50 | -6.76 | -7.54 | -7.62 |
| Other financial income | 55.67 | 153.80 | |||
| Other financial expenses | -22.16 | -19.29 | -1.69 | - 148.91 | |
| Net income from associates (fin.) | 1 822.62 | 2 537.68 | 1 548.37 | 2 652.65 | 4 570.71 |
| Pre-tax profit | 1 809.12 | 2 509.01 | 1 522.32 | 2 699.09 | 4 567.99 |
| Income taxes | 2.99 | 4.36 | 5.19 | -10.60 | 93.87 |
| Net earnings | 1 812.11 | 2 513.37 | 1 527.51 | 2 688.49 | 4 661.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 097.98 | 3 635.65 | 5 184.02 | 3 836.68 | 8 407.39 |
| Investments total | 5 097.98 | 3 635.65 | 5 184.02 | 3 836.68 | 8 407.39 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 437.93 | 919.24 | |||
| Current other receivables | 500.00 | 500.00 | 500.00 | 2 778.30 | 6 825.01 |
| Current deferred tax assets | 193.49 | 722.08 | 461.67 | 750.77 | 1 291.07 |
| Short term receivables total | 693.49 | 1 222.08 | 1 399.60 | 4 448.32 | 8 116.08 |
| Cash and bank deposits | 3 667.82 | 2 684.79 | 3 228.21 | 7 015.24 | |
| Cash and cash equivalents | 3 667.82 | 2 684.79 | 3 228.21 | 7 015.24 | |
| Balance sheet total (assets) | 5 791.47 | 8 525.55 | 9 268.42 | 11 513.20 | 23 538.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 1 822.62 | 360.30 | 1 908.66 | 561.32 | 5 132.03 |
| Retained earnings | 1 299.74 | 4 459.77 | 5 306.97 | 8 059.82 | 6 042.60 |
| Profit of the financial year | 1 812.11 | 2 513.37 | 1 527.51 | 2 688.49 | 4 661.85 |
| Shareholders equity total | 5 087.47 | 7 487.83 | 8 900.94 | 11 471.63 | 16 011.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 508.50 | 315.01 | 7 287.80 | ||
| Short-term deferred tax liabilities | 190.50 | 717.71 | 362.48 | 36.57 | 234.43 |
| Current liabilities total | 704.00 | 1 037.72 | 367.48 | 41.57 | 7 527.23 |
| Balance sheet total (liabilities) | 5 791.47 | 8 525.55 | 9 268.42 | 11 513.20 | 23 538.72 |
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