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NIMASO ApS — Credit Rating and Financial Key Figures
CVR number: 27043437
Irisvej 10, Ramløse 3200 Helsinge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 501.67 | 537.91 | 551.95 | 891.26 | 499.46 |
| Employee benefit expenses | - 442.16 | - 415.75 | - 506.95 | - 606.06 | - 577.59 |
| Total depreciation | -40.00 | -40.00 | -26.67 | -41.05 | -53.03 |
| EBIT | 19.51 | 82.16 | 18.33 | 244.15 | - 131.15 |
| Other financial income | 0.33 | ||||
| Other financial expenses | -18.84 | -18.09 | -16.61 | -14.83 | -16.62 |
| Pre-tax profit | 0.67 | 64.07 | 1.72 | 229.65 | - 147.77 |
| Income taxes | -1.02 | -20.54 | -4.44 | -49.44 | 18.28 |
| Net earnings | -0.35 | 43.53 | -2.72 | 180.21 | - 129.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 86.67 | 46.67 | 20.00 | 274.09 | 221.06 |
| Tangible assets total | 86.67 | 46.67 | 20.00 | 274.09 | 221.06 |
| Investments total | 9.60 | 9.60 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 64.08 | 82.47 | 59.14 | 35.19 | 28.34 |
| Prepayments and accrued income | 3.20 | ||||
| Current other receivables | 0.19 | 0.11 | 8.00 | 17.44 | 0.13 |
| Current deferred tax assets | 5.08 | 14.08 | 1.56 | 1.61 | 2.00 |
| Short term receivables total | 69.35 | 96.66 | 68.70 | 57.44 | 30.47 |
| Cash and bank deposits | 4.40 | 39.13 | 59.19 | 8.45 | 42.37 |
| Cash and cash equivalents | 4.40 | 39.13 | 59.19 | 8.45 | 42.37 |
| Balance sheet total (assets) | 160.42 | 182.45 | 147.88 | 349.58 | 303.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 439.22 | - 439.58 | - 396.05 | - 398.77 | - 218.56 |
| Profit of the financial year | -0.35 | 43.53 | -2.72 | 180.21 | - 129.49 |
| Shareholders equity total | - 314.58 | - 271.05 | - 273.77 | -93.56 | - 223.05 |
| Provisions | 1.35 | 18.28 | |||
| Non-current deferred tax liabilities | 21.89 | 28.15 | |||
| Non-current liabilities total | 21.89 | 28.15 | |||
| Current trade creditors | 24.50 | 23.28 | 13.12 | 27.30 | 22.69 |
| Current owed to participating | 385.70 | 332.44 | 305.75 | 300.50 | 407.40 |
| Short-term deferred tax liabilities | 22.85 | 27.24 | |||
| Other non-interest bearing current liabilities | 63.46 | 75.90 | 79.93 | 68.91 | 69.22 |
| Current liabilities total | 473.65 | 431.61 | 421.66 | 396.71 | 526.55 |
| Balance sheet total (liabilities) | 160.42 | 182.45 | 147.88 | 349.58 | 303.50 |
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