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OLE STIG NISSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 18316331
Vilhelm Herolds Vej 14, Strib 5500 Middelfart
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 28.35 | -2.14 | 215.02 | -19.91 | -23.98 |
| Employee benefit expenses | -12.58 | -12.58 | -12.58 | -2.10 | |
| Total depreciation | -7.62 | -7.62 | |||
| EBIT | 8.15 | -22.35 | 202.44 | -22.01 | -23.98 |
| Other financial income | 0.28 | 19.10 | 45.65 | 17.75 | |
| Other financial expenses | -9.47 | -9.29 | -0.00 | -0.00 | -0.10 |
| Pre-tax profit | -1.04 | -31.64 | 221.54 | 23.64 | -6.34 |
| Net earnings | -1.04 | -31.64 | 221.54 | 23.64 | -6.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 677.78 | 670.16 | |||
| Tangible assets total | 677.78 | 670.16 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 2 077.60 | 1 930.00 | 2 721.70 | 2 623.35 | 2 482.01 |
| Cash and cash equivalents | 2 077.60 | 1 930.00 | 2 721.70 | 2 623.35 | 2 482.01 |
| Balance sheet total (assets) | 2 755.39 | 2 600.17 | 2 721.70 | 2 623.35 | 2 482.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 100.00 | 100.00 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 2 412.89 | 2 311.85 | 2 158.21 | 2 244.74 | 2 109.59 |
| Profit of the financial year | -1.04 | -31.64 | 221.54 | 23.64 | -6.34 |
| Shareholders equity total | 2 711.85 | 2 580.21 | 2 701.74 | 2 603.39 | 2 462.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.00 | 13.00 | 13.00 | 13.00 | 13.00 |
| Current owed to participating | 6.94 | 6.94 | 6.94 | 6.94 | 6.94 |
| Other non-interest bearing current liabilities | 23.60 | 0.02 | 0.02 | 0.02 | 0.03 |
| Current liabilities total | 43.54 | 19.96 | 19.96 | 19.96 | 19.97 |
| Balance sheet total (liabilities) | 2 755.39 | 2 600.17 | 2 721.70 | 2 623.35 | 2 482.01 |
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