FAMILIEN NISSEN HOLDING 2008 ApS — Credit Rating and Financial Key Figures
CVR number: 31611334
Sportsvej 40, 8654 Bryrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -15.26 | -8.56 | -20.64 | -11.24 | -7.55 |
| Gross profit | -15.26 | -8.56 | -20.64 | -11.24 | -7.55 |
| EBIT | -15.26 | -8.56 | -20.64 | -11.24 | -7.55 |
| Other financial income | 13.47 | 3.27 | 10.08 | 10.45 | 13.07 |
| Other financial expenses | 17.69 | -5.93 | -7.72 | -35.47 | |
| Pre-tax profit | 15.91 | -11.22 | -18.28 | -36.25 | 5.52 |
| Income taxes | -3.50 | 2.47 | 4.02 | 7.97 | -1.21 |
| Net earnings | 12.41 | -8.75 | -14.26 | -28.28 | 4.30 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 5.60 | 5.86 | 10.09 | 19.69 | 16.60 |
| Short term receivables total | 5.60 | 5.86 | 10.09 | 19.69 | 16.60 |
| Other current investments | 199.22 | 198.26 | 205.30 | 174.88 | 185.59 |
| Cash and bank deposits | 1 485.84 | 1 102.79 | 964.26 | 842.41 | 721.29 |
| Cash and cash equivalents | 1 685.06 | 1 301.05 | 1 169.56 | 1 017.28 | 906.88 |
| Balance sheet total (assets) | 1 690.65 | 1 306.90 | 1 179.64 | 1 036.98 | 923.48 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 375.00 | 113.00 | 114.40 | 117.80 | 122.00 |
| Retained earnings | 1 171.75 | 1 071.15 | 948.00 | 815.95 | 665.67 |
| Profit of the financial year | 12.41 | -8.75 | -14.26 | -28.28 | 4.30 |
| Shareholders equity total | 1 684.15 | 1 300.40 | 1 173.15 | 1 030.47 | 916.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.50 | 6.50 | |||
| Other non-interest bearing current liabilities | 6.50 | 6.50 | 6.50 | 0.01 | 0.01 |
| Current liabilities total | 6.50 | 6.50 | 6.50 | 6.51 | 6.51 |
| Balance sheet total (liabilities) | 1 690.65 | 1 306.90 | 1 179.64 | 1 036.98 | 923.48 |
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