Ejendomsselskabet Nim ApS — Credit Rating and Financial Key Figures
CVR number: 42877328
Overholmvej 2, 8722 Hedensted
cs@ggs.dk
tel: 20819500
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -15.70 | 1 672.15 | 2 133.16 |
| Other operating expenses | -4.42 | ||
| Reduction in value of non-current assets | 1 636.07 | - 400.00 | |
| EBIT | -15.70 | 3 308.21 | 1 733.16 |
| Other financial income | 33.60 | 35.81 | 5.41 |
| Other financial expenses | -1 520.45 | -1 718.42 | |
| Pre-tax profit | 17.90 | 1 823.58 | 20.15 |
| Income taxes | -3.94 | - 401.19 | -5.13 |
| Net earnings | 13.96 | 1 422.39 | 15.03 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 34 652.92 | 42 900.00 | 42 500.00 |
| Tangible assets total | 34 652.92 | 42 900.00 | 42 500.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 15.03 | ||
| Current other receivables | 515.45 | ||
| Current deferred tax assets | 58.38 | 52.22 | |
| Short term receivables total | 588.86 | 52.22 | |
| Cash and bank deposits | 336.65 | 170.83 | 41.02 |
| Cash and cash equivalents | 336.65 | 170.83 | 41.02 |
| Balance sheet total (assets) | 35 578.42 | 43 123.05 | 42 541.02 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -11.11 | 2.85 | 1 425.24 |
| Profit of the financial year | 13.96 | 1 422.39 | 15.03 |
| Shareholders equity total | 42.85 | 1 465.24 | 1 480.27 |
| Provisions | 68.68 | 522.09 | 434.08 |
| Non-current loans from credit institutions | 31 588.59 | 31 004.33 | |
| Non-current owed to group member | 8 450.80 | 8 276.55 | |
| Non-current other liabilities | 196.28 | 612.18 | 620.49 |
| Non-current liabilities total | 196.28 | 40 651.56 | 39 901.37 |
| Current loans from credit institutions | 30 731.14 | 348.47 | 521.19 |
| Current trade creditors | 4 499.54 | 135.69 | 20.97 |
| Current owed to participating | 90.00 | ||
| Short-term deferred tax liabilities | 93.13 | ||
| Accruals and deferred income | 39.94 | ||
| Current liabilities total | 35 270.62 | 484.16 | 725.29 |
| Balance sheet total (liabilities) | 35 578.42 | 43 123.05 | 42 541.02 |
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