Nima Invest ApSActive
Key figures
Key ratios
2022Balance sheet structure
Corporate tax
income year 2023Source: the Danish Tax Agency's public company tax lists. Calculated tax for the income year; may be lower than 22% of income, e.g. when tax is paid abroad. sktst.dk
Financial statements2020–2022
| 2020 | 2021 | 2022 | |
|---|---|---|---|
| Balance sheet — assets | |||
| Cash and cash equivalents | 35.017 | 25.233 | 12.644 |
| Total current assets | 35.017 | 25.233 | 12.644 |
| Total non-current assets | — | 3.500.000 | 3.500.000 |
| Total assets | 35.017 | 3.525.233 | 3.512.644 |
| Balance sheet — liabilities and equity | |||
| Current liabilities | 8.125 | 8.125 | 8.125 |
| Non-current liabilities | — | 3.617.308 | 3.762.000 |
| Total liabilities | 8.125 | 3.625.433 | 3.770.125 |
| Share capital | 40.000 | 40.000 | 40.000 |
| Retained earnings of previous periods | -13.108 | -140.200 | -297.481 |
| Profit for the year | -13.108 | -127.092 | -157.281 |
| Total equity | 26.892 | -100.200 | -257.481 |
| Income statement | |||
| Gross profit | -12.895 | -9.546 | -12.423 |
| Operating profit | — | — | — |
| Profit before income tax | -13.108 | — | -157.281 |
| Profit for the reporting year | -13.108 | -127.092 | -157.281 |
| Labour costs | — | — | — |
| Depreciation of non-current assets | — | — | — |
| Other indicators | |||
| Employees | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
About the company
Annual report 2022Selskabets aktiviteter består i at eje kapitalandele i andre selskaber, samt yde konsulentrådgivning og anden virksomhed der er beslægtet hermed
Resultatopgørelsen for tiden 01.01.22 - 31.12.22 udviser et resultat på DKK -157.281 mod DKK -127.092 for tiden 01.01.21 - 31.12.21. Balancen viser en egenkapital på DKK -257.481. Oplysninger om fortsat drift Kapitalejeren har afgivet støtteerklæring om at ville dække eventuelt likviditetsmæssige behov i selskabet i perioden frem til 31. maj 2024 og har samtidig afgivet tilbagetrædelseserklæring for deres tilgodehavende hos Nima Invest ApS. Selskabets ledelse har under hensyntagen hertil aflgat årsregnskabet som going concern.
Excerpt from the management's review in the latest annual report.