Ni10elleve ApS — Credit Rating and Financial Key Figures
CVR number: 40159819
Asmild Dige 10, 8800 Viborg
tel: 42160058
Income statement (kDKK)
2019 | 2020 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.17 | -3.75 | -13.00 | -1.86 |
| EBIT | -3.17 | -3.75 | -13.00 | -1.86 |
| Other financial expenses | -0.15 | -0.16 | ||
| Net income from associates (fin.) | -40.00 | |||
| Pre-tax profit | -3.17 | -3.75 | -13.15 | -42.02 |
| Net earnings | -3.17 | -3.75 | -13.15 | -42.02 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 40.00 | 40.00 | ||
| Investments total | 40.00 | 40.00 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 25.00 | 40.00 | 5.00 | 1.86 |
| Cash and cash equivalents | 25.00 | 40.00 | 5.00 | 1.86 |
| Balance sheet total (assets) | 25.00 | 40.00 | 45.00 | 41.86 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 25.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.17 | -3.00 | -3.06 | -16.21 | |
| Profit of the financial year | -3.17 | -3.75 | -13.15 | -42.02 | |
| Shareholders equity total | 21.83 | 33.08 | 37.00 | 23.80 | -18.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | |||
| Current owed to participating | 0.67 | 0.67 | 5.00 | 5.42 | 5.42 |
| Other non-interest bearing current liabilities | 2.50 | 6.25 | 3.00 | 10.15 | 10.30 |
| Current liabilities total | 3.17 | 6.92 | 8.00 | 18.07 | 18.22 |
| Balance sheet total (liabilities) | 25.00 | 40.00 | 45.00 | 41.86 |
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