Nimtofte Købmandsgaard ApS — Credit Rating and Financial Key Figures
CVR number: 44160110
Torvet 8, 8581 Nimtofte
steffen@brdr-thorsen.dk
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 76.36 |
| Total depreciation | -19.16 |
| EBIT | 57.20 |
| Other financial expenses | -13.13 |
| Net income from associates (fin.) | 22.31 |
| Pre-tax profit | 66.38 |
| Income taxes | -17.01 |
| Net earnings | 49.37 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Land and waters | 1 058.67 |
| Buildings | 38.96 |
| Tangible assets total | 1 097.63 |
| Holdings in group member companies | 97.31 |
| Investments total | 97.31 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 21.78 |
| Current amounts owed by group member comp. | 6.72 |
| Current other receivables | 41.88 |
| Current deferred tax assets | 6.60 |
| Short term receivables total | 76.98 |
| Cash and bank deposits | 228.37 |
| Cash and cash equivalents | 228.37 |
| Balance sheet total (assets) | 1 500.29 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 900.00 |
| Profit of the financial year | 49.37 |
| Shareholders equity total | 949.37 |
| Provisions | 7.31 |
| Non-current owed to group member | 313.13 |
| Non-current accruals and deferred income | 106.99 |
| Non-current other liabilities | 41.50 |
| Non-current liabilities total | 461.62 |
| Current loans from credit institutions | 2.21 |
| Current trade creditors | 20.00 |
| Short-term deferred tax liabilities | 16.30 |
| Other non-interest bearing current liabilities | 43.48 |
| Current liabilities total | 81.99 |
| Balance sheet total (liabilities) | 1 500.29 |
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