Nissen Family Group Investment A/S — Credit Rating and Financial Key Figures
CVR number: 39139510
Tønballevej 1, Snaptun 7130 Juelsminde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3 138.00 | -6 971.00 | |||
| Rents | - 157 029.00 | - 285 506.00 | |||
| Gross profit | 92 307.00 | 209 691.00 | - 105 499.00 | 153 891.00 | 278 535.00 |
| Employee benefit expenses | -1 800.00 | -2 040.00 | |||
| EBIT | 92 307.00 | 209 691.00 | - 105 499.00 | 152 091.00 | 276 495.00 |
| Other financial income | 17.00 | 1 165.00 | |||
| Other financial expenses | -1 528.00 | -2 906.00 | |||
| Net income from associates (fin.) | 827.00 | 421.00 | |||
| Pre-tax profit | 70 443.00 | 160 821.00 | -80 781.00 | 151 407.00 | 275 175.00 |
| Income taxes | -21 105.00 | -59 690.00 | |||
| Net earnings | 70 443.00 | 160 821.00 | -80 781.00 | 130 302.00 | 215 485.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 28 609.00 | 29 058.00 | |||
| Investments total | 1 772 816.00 | 1 957 258.00 | 1 808 383.00 | 28 609.00 | 29 058.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 000.00 | 5 802.00 | |||
| Current other receivables | 3.00 | 1.00 | |||
| Current deferred tax assets | 15 244.00 | ||||
| Short term receivables total | 20 247.00 | 5 803.00 | |||
| Other current investments | 1 859 874.00 | 2 081 641.00 | |||
| Cash and bank deposits | 23 423.00 | 23 632.00 | |||
| Cash and cash equivalents | 1 883 297.00 | 2 105 273.00 | |||
| Balance sheet total (assets) | 1 772 816.00 | 1 957 258.00 | 1 808 383.00 | 1 932 153.00 | 2 140 134.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 742 034.00 | 1 852 813.00 | 1 722 032.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 25 000.00 | ||||
| Other reserves | 1 609.00 | 2 058.00 | |||
| Retained earnings | -70 443.00 | - 160 821.00 | 80 781.00 | 1 719 478.00 | 1 824 359.00 |
| Profit of the financial year | 70 443.00 | 160 821.00 | -80 781.00 | 130 302.00 | 215 485.00 |
| Shareholders equity total | 1 742 034.00 | 1 852 813.00 | 1 722 032.00 | 1 852 389.00 | 2 067 902.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 285.00 | 505.00 | |||
| Current owed to group member | 67 589.00 | 26 849.00 | |||
| Short-term deferred tax liabilities | 11 726.00 | 44 779.00 | |||
| Other non-interest bearing current liabilities | 164.00 | 99.00 | |||
| Current liabilities total | 79 764.00 | 72 232.00 | |||
| Balance sheet total (liabilities) | 1 742 034.00 | 1 852 813.00 | 1 722 032.00 | 1 932 153.00 | 2 140 134.00 |
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