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NISOBIOL Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39143445
Kærmindevej 28, 7441 Bording
ole@malerfirmaet-ja.dk
tel: 40602801
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.75 | -4.72 | -4.25 | -4.15 | -5.25 |
| Gross profit | -3.75 | -4.72 | -4.25 | -4.15 | -5.25 |
| EBIT | -3.75 | -4.72 | -4.25 | -4.15 | -5.25 |
| Other financial income | 21.95 | 4.78 | 7.01 | 13.81 | 2.41 |
| Other financial expenses | -17.64 | - 107.77 | -12.31 | -29.00 | -52.45 |
| Net income from associates (fin.) | 241.88 | - 142.82 | 282.51 | 76.21 | 296.48 |
| Pre-tax profit | 242.44 | - 250.53 | 272.96 | 56.88 | 241.19 |
| Income taxes | -0.15 | 0.00 | |||
| Net earnings | 242.28 | - 250.53 | 272.96 | 56.88 | 241.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 617.98 | 375.15 | 657.67 | 583.88 | 850.36 |
| Investments total | 617.98 | 375.15 | 657.67 | 583.88 | 850.36 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 270.61 | 419.58 | 421.96 | 578.95 | |
| Current other receivables | 119.83 | 75.64 | 76.39 | 8.89 | |
| Current deferred tax assets | 0.52 | ||||
| Short term receivables total | 390.44 | 495.22 | 498.35 | 587.85 | 0.52 |
| Other current investments | 123.49 | 20.52 | 5.98 | 19.03 | 522.09 |
| Cash and bank deposits | 27.81 | 0.15 | 2.14 | 0.06 | 15.24 |
| Cash and cash equivalents | 151.30 | 20.67 | 8.13 | 19.09 | 537.32 |
| Balance sheet total (assets) | 1 159.72 | 891.04 | 1 164.15 | 1 190.82 | 1 388.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 212.83 | 252.51 | 178.73 | 445.20 | |
| Retained earnings | 602.40 | 1 057.51 | 554.47 | 901.22 | 646.62 |
| Profit of the financial year | 242.28 | - 250.53 | 272.96 | 56.88 | 241.19 |
| Shareholders equity total | 1 107.51 | 856.98 | 1 129.94 | 1 186.82 | 1 383.00 |
| Non-current liabilities total | |||||
| Current owed to participating | 48.30 | 30.03 | 30.03 | ||
| Other non-interest bearing current liabilities | 3.91 | 4.04 | 4.18 | 4.00 | 5.20 |
| Current liabilities total | 52.21 | 34.06 | 34.20 | 4.00 | 5.20 |
| Balance sheet total (liabilities) | 1 159.72 | 891.04 | 1 164.15 | 1 190.82 | 1 388.20 |
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