NIAM RESIDENTIAL PARTNER ApS — Credit Rating and Financial Key Figures
CVR number: 34090394
Unsbjergvej 2 B, Tornbjerg 5220 Odense SØ
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -42.97 | 220.84 | 23.85 | -62.09 | 25.23 |
| EBIT | -42.97 | 220.84 | 23.85 | -62.09 | 25.23 |
| Other financial income | 125.06 | 280.55 | |||
| Other financial expenses | -4.27 | -95.43 | -3.10 | -6.17 | -21.83 |
| Pre-tax profit | -47.24 | 250.47 | 20.75 | -68.26 | 283.95 |
| Income taxes | 9.45 | 27.86 | -3.94 | 14.32 | -62.47 |
| Net earnings | -37.78 | 278.33 | 16.82 | -53.94 | 221.48 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10.16 | ||||
| Current amounts owed by group member comp. | 21 168.34 | 17 690.74 | 3 974.17 | 10 454.72 | |
| Current other receivables | 2.38 | 5.27 | 23.69 | ||
| Current deferred tax assets | 43 422.30 | 8 603.79 | 66 313.52 | 48 007.90 | |
| Short term receivables total | 43 422.30 | 29 772.13 | 84 006.64 | 51 997.50 | 10 478.41 |
| Cash and bank deposits | 20.37 | 648.55 | 237.22 | 6 488.64 | 794.33 |
| Cash and cash equivalents | 20.37 | 648.55 | 237.22 | 6 488.64 | 794.33 |
| Balance sheet total (assets) | 43 442.67 | 30 420.68 | 84 243.85 | 58 486.14 | 11 272.74 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 197.63 | - 235.42 | 42.91 | 59.73 | 5.79 |
| Profit of the financial year | -37.78 | 278.33 | 16.82 | -53.94 | 221.48 |
| Shareholders equity total | - 155.42 | 122.91 | 139.73 | 85.79 | 307.27 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.62 | 3.31 | |||
| Current owed to group member | 43 552.82 | 30 288.04 | 84 097.59 | 58 379.68 | 10 886.85 |
| Short-term deferred tax liabilities | 62.47 | ||||
| Other non-interest bearing current liabilities | 45.27 | 9.72 | 4.91 | 17.36 | 16.14 |
| Current liabilities total | 43 598.09 | 30 297.76 | 84 104.12 | 58 400.35 | 10 965.46 |
| Balance sheet total (liabilities) | 43 442.67 | 30 420.68 | 84 243.85 | 58 486.14 | 11 272.74 |
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