Nomi4s Service A/S — Credit Rating and Financial Key Figures
CVR number: 44503395
Hjermvej 19, 7500 Holstebro
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 989.60 |
| Costs of management | - 216.75 |
| EBIT | 772.85 |
| Other financial income | 38.35 |
| Other financial expenses | - 358.63 |
| Pre-tax profit | 452.56 |
| Income taxes | -99.59 |
| Net earnings | 352.97 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 7 735.43 | 6 492.61 |
| Tangible assets total | 7 735.43 | 6 492.61 |
| Investments total | ||
| Deferred tax assets | 946.84 | 946.84 |
| Long term receivables total | 946.84 | 946.84 |
| Raw materials and consumables | 2.50 | |
| Inventories total | 2.50 | |
| Current trade debtors | 28.84 | |
| Current amounts owed by group member comp. | 525.40 | |
| Current other receivables | 1 000.00 | |
| Short term receivables total | 1 000.00 | 554.25 |
| Cash and bank deposits | 1 633.59 | |
| Cash and cash equivalents | 1 633.59 | |
| Balance sheet total (assets) | 9 684.77 | 9 627.29 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 1 000.00 | 1 000.00 |
| Profit of the financial year | 352.97 | |
| Shareholders equity total | 1 000.00 | 1 352.97 |
| Provisions | 99.59 | |
| Non-current loans from credit institutions | 5 832.00 | |
| Non-current owed to group member | 8 531.89 | |
| Non-current liabilities total | 8 531.89 | 5 832.00 |
| Current loans from credit institutions | 1 168.00 | |
| Current trade creditors | 189.33 | |
| Current owed to group member | 725.56 | |
| Other non-interest bearing current liabilities | 152.89 | 206.76 |
| Accruals and deferred income | 53.08 | |
| Current liabilities total | 152.89 | 2 342.72 |
| Balance sheet total (liabilities) | 9 684.77 | 9 627.29 |
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