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NILU ApS — Credit Rating and Financial Key Figures
CVR number: 45000583
N.J. Haustrups Vej 3, Fraugdekærby 5220 Odense SØ
mortenf@autocentrum-odense.dk
tel: 23347179
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -5.00 | -95.79 |
| Total depreciation | -29.53 | |
| EBIT | -5.00 | - 125.32 |
| Other financial income | 0.08 | 0.27 |
| Other financial expenses | - 287.55 | |
| Pre-tax profit | -4.92 | - 412.60 |
| Income taxes | 1.08 | 90.77 |
| Net earnings | -3.84 | - 321.83 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 20 933.88 | |
| Advance payments and construction in progress | 1 394.61 | |
| Tangible assets total | 1 394.61 | 20 933.88 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 5.00 | |
| Current other receivables | 337.50 | 723.20 |
| Current deferred tax assets | 1.08 | 250.31 |
| Short term receivables total | 343.58 | 973.51 |
| Cash and bank deposits | 35.08 | 98.88 |
| Cash and cash equivalents | 35.08 | 98.88 |
| Balance sheet total (assets) | 1 773.28 | 22 006.27 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -3.84 | |
| Profit of the financial year | -3.84 | - 321.83 |
| Shareholders equity total | 36.16 | - 285.67 |
| Provisions | 159.54 | |
| Non-current liabilities total | ||
| Current loans from credit institutions | 13 640.60 | |
| Current trade creditors | 5.00 | 5.00 |
| Current owed to group member | 1 732.11 | 8 386.79 |
| Other non-interest bearing current liabilities | 100.00 | |
| Current liabilities total | 1 737.11 | 22 132.40 |
| Balance sheet total (liabilities) | 1 773.28 | 22 006.27 |
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