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NISSEN CONSTRUCTION & DEVELOPMENT ApS — Credit Rating and Financial Key Figures
CVR number: 27284663
Fynsvej 103, 5500 Middelfart
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1 502.93 | -1 496.14 | -1 570.98 | -3 003.69 | - 474.55 |
| Other operating expenses | -1.00 | -4.68 | -7 474.17 | ||
| Reduction in value of non-current assets | -15 000.00 | ||||
| EBIT | -1 502.93 | -1 497.14 | -16 575.65 | -10 477.87 | - 474.55 |
| Other financial income | 21.38 | 97.34 | 191.91 | 778.24 | 309.26 |
| Other financial expenses | - 929.23 | - 951.84 | - 991.95 | -3 986.50 | -30.79 |
| Net income from associates (fin.) | -10.93 | -6.19 | -6.93 | -15.95 | |
| Pre-tax profit | -2 421.71 | -2 357.83 | -17 382.63 | -13 702.07 | - 196.07 |
| Income taxes | 530.37 | 517.36 | 3 826.32 | 3 049.28 | -1 371.18 |
| Net earnings | -1 891.34 | -1 840.47 | -13 556.31 | -10 652.79 | -1 567.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 163 084.01 | 200 731.01 | 230 155.46 | ||
| Tangible assets total | 163 084.01 | 200 731.01 | 230 155.46 | ||
| Holdings in group member companies | 29.07 | 22.88 | 15.95 | ||
| Investments total | 29.07 | 22.88 | 15.95 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.93 | 132.37 | 11.49 | ||
| Current amounts owed by group member comp. | 1 286.97 | 5 854.60 | 6 858.30 | 16 542.76 | 404.69 |
| Prepayments and accrued income | 12.01 | 73.68 | |||
| Current other receivables | 1 554.42 | 2 474.43 | 4 507.02 | 34.72 | |
| Current deferred tax assets | 152.50 | 81.77 | 360.50 | 1 648.37 | 277.19 |
| Short term receivables total | 3 008.83 | 8 616.85 | 11 737.32 | 18 191.13 | 716.60 |
| Cash and bank deposits | 13 171.28 | 9 755.17 | 8 215.97 | 14 758.52 | 900.24 |
| Cash and cash equivalents | 13 171.28 | 9 755.17 | 8 215.97 | 14 758.52 | 900.24 |
| Balance sheet total (assets) | 179 293.20 | 219 125.92 | 250 124.70 | 32 949.66 | 1 616.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 20 000.00 | ||||
| Retained earnings | 50 474.98 | 48 583.65 | 46 743.18 | 13 186.87 | 2 534.08 |
| Profit of the financial year | -1 891.34 | -1 840.47 | -13 556.31 | -10 652.79 | -1 567.25 |
| Shareholders equity total | 48 708.65 | 46 868.18 | 33 311.87 | 22 659.08 | 1 091.83 |
| Provisions | 14 102.08 | 13 666.49 | 10 200.67 | 1 000.00 | 230.36 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 55 817.84 | 90 467.73 | 145 330.73 | ||
| Advances received | 7 994.00 | 9 284.68 | 9 558.22 | ||
| Current trade creditors | 15 052.98 | 15 512.72 | 7 288.65 | 63.07 | 17.50 |
| Current owed to participating | 20 000.00 | 20 000.00 | 20 000.00 | ||
| Current owed to group member | 16 361.65 | 16 554.46 | 17 417.76 | ||
| Short-term deferred tax liabilities | 8 634.91 | ||||
| Other non-interest bearing current liabilities | 1 256.00 | 6 771.66 | 7 016.80 | 592.60 | 277.14 |
| Current liabilities total | 116 482.47 | 158 591.25 | 206 612.16 | 9 290.57 | 294.64 |
| Balance sheet total (liabilities) | 179 293.20 | 219 125.92 | 250 124.70 | 32 949.66 | 1 616.84 |
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