AF af 13. juni 2022 ApS — Credit Rating and Financial Key Figures
CVR number: 41644362
Storegade 15, 8990 Fårup
kt@nimtag.dk
tel: 22723632
www.Nimtag.dk
Income statement (kDKK)
2020 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 216.81 |
| Employee benefit expenses | - 667.25 |
| Total depreciation | -6.29 |
| EBIT | - 456.73 |
| Other financial expenses | -8.51 |
| Pre-tax profit | - 465.24 |
| Income taxes | 102.12 |
| Net earnings | - 363.13 |
Assets (kDKK)
2020 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 222.50 |
| Tangible assets total | 222.50 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 504.48 |
| Prepayments and accrued income | 9.50 |
| Current other receivables | 101.02 |
| Current deferred tax assets | 107.25 |
| Short term receivables total | 722.25 |
| Balance sheet total (assets) | 944.75 |
Equity and liabilities (kDKK)
2020 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | - 363.13 |
| Shareholders equity total | - 323.13 |
| Provisions | 5.13 |
| Non-current leasing loans | 169.82 |
| Non-current liabilities total | 169.82 |
| Current loans from credit institutions | 107.85 |
| Current trade creditors | 351.29 |
| Current owed to group member | 425.33 |
| Other non-interest bearing current liabilities | 208.45 |
| Current liabilities total | 1 092.92 |
| Balance sheet total (liabilities) | 944.75 |
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