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NISSEN HOLDING ApS AF 8/4 2005 — Credit Rating and Financial Key Figures
CVR number: 28679149
Solvej 1 B, 3650 Ølstykke
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -22.70 | -23.81 | -16.49 | -17.13 | -70.50 |
| EBIT | -22.70 | -23.81 | -16.49 | -17.13 | -70.50 |
| Other financial income | 162.48 | 144.84 | 354.11 | 112.38 | |
| Other financial expenses | -29.40 | - 348.54 | -55.69 | -38.68 | -0.67 |
| Net income from associates (fin.) | -15.92 | - 131.37 | - 137.03 | 684.26 | |
| Pre-tax profit | 94.45 | - 503.73 | -64.37 | 982.55 | 41.22 |
| Income taxes | 44.57 | ||||
| Net earnings | 139.02 | - 503.73 | -64.37 | 982.55 | 41.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 538.52 | 2 407.15 | 2 270.12 | ||
| Investments total | 2 538.52 | 2 407.15 | 2 270.12 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 3.56 | 183.17 | 39.00 | 31.00 | 12.00 |
| Short term receivables total | 3.56 | 183.17 | 39.00 | 31.00 | 12.00 |
| Other current investments | 3 105.24 | 2 510.46 | 2 654.91 | 3 009.28 | 3 121.49 |
| Cash and bank deposits | 100.25 | 69.66 | 151.85 | 1 600.32 | 1 534.11 |
| Cash and cash equivalents | 3 205.49 | 2 580.12 | 2 806.76 | 4 609.59 | 4 655.60 |
| Balance sheet total (assets) | 5 747.58 | 5 170.45 | 5 115.88 | 4 640.59 | 4 667.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 63.30 | 79.40 |
| Retained earnings | 4 041.20 | 4 121.32 | 3 556.59 | 3 428.92 | 4 332.07 |
| Profit of the financial year | 139.02 | - 503.73 | -64.37 | 982.55 | 41.22 |
| Shareholders equity total | 4 362.42 | 3 801.49 | 3 678.22 | 4 599.77 | 4 577.69 |
| Non-current liabilities total | |||||
| Current owed to participating | 25.13 | 26.15 | 27.21 | 28.32 | 77.41 |
| Current owed to group member | 1 281.65 | 1 330.30 | 1 397.94 | ||
| Short-term deferred tax liabilities | 65.88 | ||||
| Other non-interest bearing current liabilities | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Current liabilities total | 1 385.16 | 1 368.95 | 1 437.66 | 40.82 | 89.91 |
| Balance sheet total (liabilities) | 5 747.58 | 5 170.45 | 5 115.88 | 4 640.59 | 4 667.60 |
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