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JAN NISSEN, GØRDING ApS — Credit Rating and Financial Key Figures
CVR number: 33055455
Stejlgårdsparken 106, 6740 Bramming
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.89 | -20.44 | -16.15 | -15.45 | -16.29 |
| EBIT | -20.89 | -20.44 | -16.15 | -15.45 | -16.29 |
| Other financial income | 3 756.70 | 261.41 | 231.40 | 255.70 | 135.35 |
| Other financial expenses | -5.00 | - 522.92 | - 335.24 | - 218.03 | - 265.62 |
| Net income from associates (fin.) | - 678.93 | 220.23 | - 406.05 | -1 010.73 | -9.51 |
| Pre-tax profit | 3 051.88 | -61.72 | - 526.05 | - 988.50 | - 156.07 |
| Income taxes | - 829.96 | 33.27 | -23.16 | ||
| Net earnings | 2 221.91 | -28.45 | - 549.21 | - 988.50 | - 156.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 61.07 | 281.30 | 175.25 | ||
| Investments total | 61.07 | 281.30 | 175.25 | ||
| Non-curr. owed by group member comp. | 5 990.93 | 6 000.45 | |||
| Long term receivables total | 5 990.93 | 6 000.45 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6 832.83 | 7 112.64 | 6 700.29 | ||
| Current deferred tax assets | 132.00 | 33.26 | 46.87 | 72.27 | 46.43 |
| Short term receivables total | 6 964.83 | 7 145.90 | 6 747.16 | 72.27 | 46.43 |
| Other current investments | 5 410.89 | 4 558.43 | 3 921.63 | 3 703.67 | 3 654.00 |
| Cash and bank deposits | 228.13 | 16.50 | 74.35 | 98.55 | 8.77 |
| Cash and cash equivalents | 5 639.02 | 4 574.93 | 3 995.97 | 3 802.23 | 3 662.76 |
| Balance sheet total (assets) | 12 664.92 | 12 002.13 | 10 918.38 | 9 865.42 | 9 709.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 9 354.43 | 11 326.35 | 11 297.89 | 10 748.68 | 9 760.18 |
| Profit of the financial year | 2 221.91 | -28.45 | - 549.21 | - 988.50 | - 156.07 |
| Shareholders equity total | 11 656.35 | 11 377.89 | 10 828.68 | 9 840.18 | 9 684.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.63 | 15.63 | 15.63 | ||
| Current owed to participating | 59.22 | 61.59 | 64.05 | 9.62 | 9.91 |
| Short-term deferred tax liabilities | 933.72 | 547.02 | |||
| Other non-interest bearing current liabilities | 15.63 | 15.63 | 10.02 | ||
| Current liabilities total | 1 008.57 | 624.24 | 89.70 | 25.24 | 25.53 |
| Balance sheet total (liabilities) | 12 664.92 | 12 002.13 | 10 918.38 | 9 865.42 | 9 709.65 |
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