Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
786.00
870.00
827.00
814.00
993.00
1,134.00
Shareholder's Funds
786.00
870.00
827.00
814.00
993.00
1,134.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
292.00
288.00
318.00
930.00
580.00
395.00
Secured Loans
292.00
288.00
318.00
930.00
580.00
395.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-1.00
-29.00
-78.00
-7.00
-26.00
-32.00
Other Long Term Liabilities
140
139
68
361
213
336
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
14.00
14.00
33.00
43.00
50.00
47.00
Total Non-Current Liabilities
140.00
310.00
335.00
361.00
709.00
661.00
Current Liabilities
Trade Payables
108.00
117.00
98.00
118.00
86.00
108.00
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
14.00
14.00
33.00
43.00
50.00
47.00
Total Current Liabilities
591.00
527.00
815.00
1,580.00
872.00
867.00
Total Liabilities
1,517.00
1,707.00
1,977.00
2,755.00
2,574.00
2,662.00
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
147.00
153.00
106.00
174.00
1,313.00
1,428.00
Less: Accumulated Depreciation
12.00
11.00
53.00
49.00
668.00
649.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
135.00
142.00
53.00
125.00
645.00
779.00
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
0.00
6.00
253.00
17.00
135.00
75.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
41.00
25.00
31.00
1,078.00
34.00
33.00
Total Non-Current Assets
927.00
969.00
1,119.00
1,933.00
1,543.00
1,700.00
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
4.00
1.00
2.00
4.00
3.00
2.00
Sundry Debtors
443.00
489.00
521.00
439.00
627.00
678.00
Cash and Bank
87.00
158.00
254.00
208.00
230.00
143.00
Other Current Assets
567.00
713.00
831.00
790.00
917.00
874.00
Short Term Loans and Advances
33.00
65.00
54.00
139.00
57.00
51.00
Total Current Assets
590.00
738.00
858.00
822.00
1,031.00
962.00
Net Current Assets (Including Current Investments)
-1.00
211.00
43.00
-758.00
159.00
95.00
Total Current Assets Excluding Current Investments
590.00
738.00
858.00
822.00
1,031.00
962.00
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,517.00
1,707.00
1,977.00
2,755.00
2,574.00
2,662.00
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
292.00
288.00
318.00
930.00
580.00
395.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of NNIT A/S
Figures in Million
Consolidated - Balance Sheet Results
Change(DKK)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
786.00
3,488.40
-2,702.40
-77.47%
Shareholder's Funds
786.00
3,488.40
-2,702.40
-77.47%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
292.00
2,870.60
-2,578.60
-89.83%
Secured Loans
292.00
2,870.60
-2,578.60
-89.83%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-1.00
-33.90
32.90
97.05%
Other Long Term Liabilities
140.00
1,014.00
-874.00
-86.19%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
14.00
191.40
-177.40
-92.69%
Total Non-Current Liabilities
140.00
2,589.70
-2,449.70
-94.59%
Current Liabilities
Trade Payables
108.00
557.10
-449.10
-80.61%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
14.00
191.40
-177.40
-92.69%
Total Current Liabilities
591.00
3,825.50
-3,234.50
-84.55%
Total Liabilities
1,517.00
9,903.60
-8,386.60
-84.68%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
147.00
1,810.90
-1,663.90
-91.88%
Less: Accumulated Depreciation
12.00
785.40
-773.40
-98.47%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
135.00
1,025.50
-890.50
-86.84%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
0
321.20
-321.20
-100.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
41.00
0
41.00
0.00%
Total Non-Current Assets
927.00
6,100.40
-5,173.40
-84.80%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
4.00
0
4.00
0.00%
Sundry Debtors
443.00
3,110.40
-2,667.40
-85.76%
Cash and Bank
87.00
287.50
-200.50
-69.74%
Other Current Assets
567.00
3,555.40
-2,988.40
-84.05%
Short Term Loans and Advances
33.00
157.50
-124.50
-79.05%
Total Current Assets
590.00
3,803.20
-3,213.20
-84.49%
Net Current Assets (Including Current Investments)
-1.00
-22.30
21.30
95.52%
Total Current Assets Excluding Current Investments
590.00
3,803.20
-3,213.20
-84.49%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,517.00
9,903.60
-8,386.60
-84.68%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
292.00
2,870.60
-2,578.60
-89.83%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
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