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NISSEN CONSTRUCTION & DEVELOPMENT ApS — Credit Rating and Financial Key Figures

CVR number: 27284663
Fynsvej 103, 5500 Middelfart
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
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 income21.3897.34191.91778.24309.26
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 taxes530.37517.363 826.323 049.28-1 371.18
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
Buildings163 084.01200 731.01230 155.46
Tangible assets total163 084.01200 731.01230 155.46
Holdings in group member companies29.0722.8815.95
Investments total29.0722.8815.95
Long term receivables total
Inventories total
Current trade debtors2.93132.3711.49
Current amounts owed by group member comp.1 286.975 854.606 858.3016 542.76404.69
Prepayments and accrued income12.0173.68
Current other receivables1 554.422 474.434 507.0234.72
Current deferred tax assets152.5081.77360.501 648.37277.19
Short term receivables total3 008.838 616.8511 737.3218 191.13716.60
Cash and bank deposits13 171.289 755.178 215.9714 758.52900.24
Cash and cash equivalents13 171.289 755.178 215.9714 758.52900.24
Balance sheet total (assets)179 293.20219 125.92250 124.7032 949.661 616.84

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased20 000.00
Retained earnings50 474.9848 583.6546 743.1813 186.872 534.08
Profit of the financial year-1 891.34-1 840.47-13 556.31-10 652.79-1 567.25
Shareholders equity total48 708.6546 868.1833 311.8722 659.081 091.83
Provisions14 102.0813 666.4910 200.671 000.00230.36
Non-current liabilities total
Current loans from credit institutions55 817.8490 467.73145 330.73
Advances received7 994.009 284.689 558.22
Current trade creditors15 052.9815 512.727 288.6563.0717.50
Current owed to participating20 000.0020 000.0020 000.00
Current owed to group member16 361.6516 554.4617 417.76
Short-term deferred tax liabilities8 634.91
Other non-interest bearing current liabilities1 256.006 771.667 016.80592.60277.14
Current liabilities total116 482.47158 591.25206 612.169 290.57294.64
Balance sheet total (liabilities)179 293.20219 125.92250 124.7032 949.661 616.84
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