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NISSEN CORPORATION ApS — Credit Rating and Financial Key Figures
CVR number: 29148066
Dunkerquegade 21, 2150 Nordhavn
jens_nissen@niscon.dk
tel: 20756216
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -21.19 | -11.00 | -11.31 | -12.29 | -14.64 |
| EBIT | -21.19 | -11.00 | -11.31 | -12.29 | -14.64 |
| Other financial income | 24.57 | 27.21 | 35.76 | 36.63 | |
| Other financial expenses | -25.22 | -18.92 | -2.28 | ||
| Net income from associates (fin.) | 102.87 | 87.46 | - 221.02 | - 595.28 | 481.20 |
| Pre-tax profit | 56.47 | 82.11 | - 207.40 | - 571.81 | 503.19 |
| Income taxes | 9.26 | 0.33 | -2.99 | -5.16 | -4.57 |
| Net earnings | 65.73 | 82.44 | - 210.40 | - 576.97 | 498.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 645.42 | 732.88 | 511.87 | 116.59 | 597.79 |
| Investments total | 645.42 | 732.88 | 511.87 | 116.59 | 597.79 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 510.25 | 641.08 | 699.01 | 563.74 | 586.71 |
| Current deferred tax assets | 142.39 | 69.91 | 56.81 | 48.62 | 32.61 |
| Short term receivables total | 652.64 | 710.99 | 755.82 | 612.36 | 619.33 |
| Cash and bank deposits | 1 566.52 | 1 306.53 | 1 132.03 | 1 032.97 | 980.49 |
| Cash and cash equivalents | 1 566.52 | 1 306.53 | 1 132.03 | 1 032.97 | 980.49 |
| Balance sheet total (assets) | 2 864.57 | 2 750.40 | 2 399.72 | 1 761.91 | 2 197.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 61.00 | 67.50 | 79.40 |
| Other reserves | 520.42 | 607.88 | 386.87 | 381.87 | 467.79 |
| Retained earnings | 1 918.53 | 1 779.00 | 2 021.45 | 1 748.56 | 1 006.26 |
| Profit of the financial year | 65.73 | 82.44 | - 210.40 | - 576.97 | 498.62 |
| Shareholders equity total | 2 744.08 | 2 712.12 | 2 383.92 | 1 745.95 | 2 177.07 |
| Non-current deferred tax liabilities | 16.86 | 15.45 | |||
| Non-current liabilities total | 16.86 | 15.45 | |||
| Short-term deferred tax liabilities | 87.83 | 7.03 | 5.16 | 9.73 | |
| Other non-interest bearing current liabilities | 15.80 | 15.80 | 15.80 | 10.80 | 10.80 |
| Current liabilities total | 103.64 | 22.83 | 15.80 | 15.96 | 20.53 |
| Balance sheet total (liabilities) | 2 864.57 | 2 750.40 | 2 399.72 | 1 761.91 | 2 197.60 |
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