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NN 1961 ApS — Credit Rating and Financial Key Figures
CVR number: 39817292
Lindbjergvej 14, 6870 Ølgod
nn@ni-tech.dk
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -9.42 | -6.25 | -6.25 | -6.65 |
| EBIT | -9.42 | -6.25 | -6.25 | -6.65 |
| Other financial expenses | -0.15 | -0.35 | -1.81 | -1.40 |
| Net income from associates (fin.) | 91.69 | 19.84 | - 131.42 | -30.11 |
| Pre-tax profit | 82.13 | 13.24 | - 139.49 | -38.16 |
| Income taxes | 1.96 | 1.65 | 1.51 | -3.16 |
| Net earnings | 84.08 | 14.89 | - 137.97 | -41.33 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 141.69 | 161.53 | 30.11 | |
| Investments total | 141.69 | 161.53 | 30.11 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 14.33 | 20.76 | 12.94 | 8.00 |
| Short term receivables total | 14.33 | 20.76 | 12.94 | 8.00 |
| Balance sheet total (assets) | 156.03 | 182.29 | 43.05 | 8.00 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 91.69 | 111.53 | ||
| Retained earnings | -91.69 | -27.45 | 98.97 | -39.00 |
| Profit of the financial year | 84.08 | 14.89 | - 137.97 | -41.33 |
| Shareholders equity total | 134.08 | 148.97 | 11.00 | -30.33 |
| Non-current deferred tax liabilities | 12.38 | 4.77 | ||
| Non-current liabilities total | 12.38 | 4.77 | ||
| Current loans from credit institutions | 0.40 | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 4.57 | 11.17 | 21.95 | 29.86 |
| Short-term deferred tax liabilities | 12.38 | 4.77 | ||
| Other non-interest bearing current liabilities | 0.33 | 3.07 | ||
| Current liabilities total | 9.57 | 28.54 | 32.05 | 38.33 |
| Balance sheet total (liabilities) | 156.03 | 182.29 | 43.05 | 8.00 |
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