JAN NISSEN, GØRDING ApS — Credit Rating and Financial Key Figures
CVR number: 33055455
Stejlgårdsparken 106, 6740 Bramming
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -32.90 | -20.89 | -20.44 | -16.15 | -15.45 |
| EBIT | -32.90 | -20.89 | -20.44 | -16.15 | -15.45 |
| Other financial income | 1 504.96 | 3 756.70 | 261.41 | 231.40 | 255.70 |
| Other financial expenses | -8.84 | -5.00 | - 522.92 | - 335.24 | - 218.03 |
| Net income from associates (fin.) | - 678.93 | 220.23 | - 406.05 | -1 010.73 | |
| Pre-tax profit | 1 463.21 | 3 051.88 | -61.72 | - 526.05 | - 988.50 |
| Income taxes | -87.83 | - 829.96 | 33.27 | -23.16 | |
| Net earnings | 1 375.38 | 2 221.91 | -28.45 | - 549.21 | - 988.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 61.07 | 281.30 | 175.25 | |
| Investments total | 40.00 | 61.07 | 281.30 | 175.25 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 423.09 | 6 832.83 | 7 112.64 | 6 700.29 | 5 990.93 |
| Current deferred tax assets | 14.37 | 132.00 | 33.26 | 46.87 | 72.27 |
| Short term receivables total | 1 437.46 | 6 964.83 | 7 145.90 | 6 747.16 | 6 063.20 |
| Other current investments | 8 749.49 | 5 410.89 | 4 558.43 | 3 921.63 | 3 703.67 |
| Cash and bank deposits | 224.15 | 228.13 | 16.50 | 74.35 | 98.55 |
| Cash and cash equivalents | 8 973.64 | 5 639.02 | 4 574.93 | 3 995.97 | 3 802.23 |
| Balance sheet total (assets) | 10 451.10 | 12 664.92 | 12 002.13 | 10 918.38 | 9 865.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 600.00 | ||||
| Retained earnings | 8 379.05 | 9 354.43 | 11 326.35 | 11 297.89 | 10 748.68 |
| Profit of the financial year | 1 375.38 | 2 221.91 | -28.45 | - 549.21 | - 988.50 |
| Shareholders equity total | 10 434.43 | 11 656.35 | 11 377.89 | 10 828.68 | 9 840.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.63 | 15.63 | |||
| Current owed to participating | 59.22 | 61.59 | 64.05 | 9.62 | |
| Short-term deferred tax liabilities | 933.72 | 547.02 | |||
| Other non-interest bearing current liabilities | 16.67 | 15.63 | 15.63 | 10.02 | |
| Current liabilities total | 16.67 | 1 008.57 | 624.24 | 89.70 | 25.24 |
| Balance sheet total (liabilities) | 10 451.10 | 12 664.92 | 12 002.13 | 10 918.38 | 9 865.42 |
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