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 length1212121212
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 income1 504.963 756.70261.41231.40255.70
Other financial expenses-8.84-5.00- 522.92- 335.24- 218.03
Net income from associates (fin.)- 678.93220.23- 406.05-1 010.73
Pre-tax profit1 463.213 051.88-61.72- 526.05- 988.50
Income taxes-87.83- 829.9633.27-23.16
Net earnings1 375.382 221.91-28.45- 549.21- 988.50

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies40.0061.07281.30175.25
Investments total40.0061.07281.30175.25
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 423.096 832.837 112.646 700.295 990.93
Current deferred tax assets14.37132.0033.2646.8772.27
Short term receivables total1 437.466 964.837 145.906 747.166 063.20
Other current investments8 749.495 410.894 558.433 921.633 703.67
Cash and bank deposits224.15228.1316.5074.3598.55
Cash and cash equivalents8 973.645 639.024 574.933 995.973 802.23
Balance sheet total (assets)10 451.1012 664.9212 002.1310 918.389 865.42

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased600.00
Retained earnings8 379.059 354.4311 326.3511 297.8910 748.68
Profit of the financial year1 375.382 221.91-28.45- 549.21- 988.50
Shareholders equity total10 434.4311 656.3511 377.8910 828.689 840.18
Non-current liabilities total
Current trade creditors15.6315.63
Current owed to participating59.2261.5964.059.62
Short-term deferred tax liabilities933.72547.02
Other non-interest bearing current liabilities16.6715.6315.6310.02
Current liabilities total16.671 008.57624.2489.7025.24
Balance sheet total (liabilities)10 451.1012 664.9212 002.1310 918.389 865.42
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