Nima Consult Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42283371
Helligkorsvej 37, 4000 Roskilde
tel: 26783210
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -5.00 | |||
| Gross profit | -5.00 | -85.60 | -29.88 | -3.04 |
| EBIT | -5.00 | -85.60 | -29.88 | -3.04 |
| Other financial income | 0.03 | 0.03 | ||
| Other financial expenses | -6.78 | |||
| Reduction non-current investment assets | -40.00 | |||
| Net income from associates (fin.) | 183.01 | |||
| Pre-tax profit | -45.00 | -85.60 | -36.63 | 180.00 |
| Income taxes | 0.45 | -0.45 | ||
| Net earnings | -44.55 | -86.05 | -36.63 | 180.00 |
Assets (kDKK)
2021 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 183.01 | ||
| Investments total | 183.01 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 0.45 | ||
| Current other receivables | -0.45 | ||
| Current deferred tax assets | 0.45 | ||
| Short term receivables total | 0.45 | ||
| Cash and bank deposits | 10.55 | 7.55 | |
| Cash and cash equivalents | 10.55 | 7.55 | |
| Balance sheet total (assets) | 0.45 | 10.55 | 190.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 41.00 | 41.00 | 41.00 |
| Retained earnings | 4.45 | -81.60 | - 118.23 | |
| Profit of the financial year | -44.55 | -86.05 | -36.63 | 180.00 |
| Shareholders equity total | -4.55 | -40.60 | -77.23 | 102.77 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 40.60 | 5.00 | 5.00 |
| Current owed to group member | 26.00 | 26.00 | ||
| Other non-interest bearing current liabilities | 56.78 | 56.78 | ||
| Current liabilities total | 5.00 | 40.60 | 87.78 | 87.78 |
| Balance sheet total (liabilities) | 0.45 | 10.55 | 190.56 |
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