Nina Iversen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37855405
Poppelvej 14, 6600 Vejen
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -34.64 | -38.13 | -24.84 | -40.09 | -43.00 |
| Employee benefit expenses | -40.78 | -76.60 | -90.20 | -29.65 | |
| EBIT | -34.64 | -78.91 | - 101.44 | - 130.29 | -72.65 |
| Other financial income | 243.36 | 572.17 | 320.68 | 283.10 | |
| Other financial expenses | -3.17 | -0.01 | - 593.06 | 0.23 | |
| Pre-tax profit | 205.55 | 493.25 | - 694.51 | 190.39 | 210.68 |
| Income taxes | -45.43 | - 110.89 | -3.41 | 0.07 | -49.90 |
| Net earnings | 160.12 | 382.36 | - 697.91 | 190.46 | 160.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 4 770.48 | 4 823.44 | 3 967.99 | 4 147.20 | 4 307.22 |
| Long term receivables total | 4 770.48 | 4 823.44 | 3 967.99 | 4 147.20 | 4 307.22 |
| Inventories total | |||||
| Current other receivables | 23.62 | ||||
| Current deferred tax assets | 18.00 | 36.00 | |||
| Short term receivables total | 23.62 | 18.00 | 36.00 | ||
| Cash and bank deposits | 67.47 | 51.33 | 55.93 | 53.16 | 53.19 |
| Cash and cash equivalents | 67.47 | 51.33 | 55.93 | 53.16 | 53.19 |
| Balance sheet total (assets) | 4 861.57 | 4 874.78 | 4 041.92 | 4 236.36 | 4 360.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 421.47 | 61.00 | 60.00 | ||
| Retained earnings | 4 139.34 | 4 299.46 | 4 681.82 | 3 922.92 | 4 053.38 |
| Profit of the financial year | 160.12 | 382.36 | - 697.91 | 190.46 | 160.78 |
| Shareholders equity total | 4 770.92 | 4 731.82 | 4 033.90 | 4 224.38 | 4 324.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to participating | 44.50 | 43.61 | 0.02 | ||
| Short-term deferred tax liabilities | 31.43 | 87.00 | 25.90 | ||
| Other non-interest bearing current liabilities | 6.72 | 4.35 | 3.99 | 2.34 | |
| Current liabilities total | 90.65 | 142.96 | 8.02 | 11.99 | 36.24 |
| Balance sheet total (liabilities) | 4 861.57 | 4 874.78 | 4 041.92 | 4 236.36 | 4 360.40 |
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