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BJARNE NISSEN, GØRDING ApS — Credit Rating and Financial Key Figures
CVR number: 33055471
Kløvermarken 35, 6690 Gørding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 185.39 | - 203.87 | -50.77 | - 138.71 | - 113.59 |
| Employee benefit expenses | - 150.00 | - 150.00 | - 150.00 | ||
| EBIT | - 335.39 | - 203.87 | - 200.76 | - 138.71 | - 263.59 |
| Other financial income | 2 638.36 | 36.85 | 1 643.11 | 1 643.82 | 168.85 |
| Other financial expenses | -13.60 | -1 570.17 | -2.51 | - 548.80 | |
| Pre-tax profit | 2 289.37 | -1 737.19 | 1 439.83 | 1 505.11 | - 643.55 |
| Income taxes | - 504.35 | 4.94 | -6.00 | - 266.52 | -1.89 |
| Net earnings | 1 785.02 | -1 732.25 | 1 433.83 | 1 238.59 | - 645.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 14.44 | 52.06 | 53.12 | 59.19 | |
| Short term receivables total | 14.44 | 52.06 | 53.12 | 59.19 | |
| Other current investments | 13 124.62 | 10 635.57 | 11 912.74 | 12 786.84 | 10 923.05 |
| Cash and bank deposits | 2 100.45 | 860.32 | 229.25 | 47.75 | 57.14 |
| Cash and cash equivalents | 15 225.07 | 11 495.89 | 12 142.00 | 12 834.59 | 10 980.19 |
| Balance sheet total (assets) | 15 225.07 | 11 510.34 | 12 194.06 | 12 887.70 | 11 039.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 500.00 | 750.00 | 750.00 | 1 000.00 | 500.00 |
| Retained earnings | 11 359.90 | 12 394.92 | 9 912.67 | 10 346.50 | 11 085.09 |
| Profit of the financial year | 1 785.02 | -1 732.25 | 1 433.83 | 1 238.59 | - 645.43 |
| Shareholders equity total | 14 724.92 | 11 492.67 | 12 176.50 | 12 665.09 | 11 019.66 |
| Non-current deferred tax liabilities | 205.05 | ||||
| Non-current liabilities total | 205.05 | ||||
| Current trade creditors | 17.50 | 17.50 | 17.50 | ||
| Short-term deferred tax liabilities | 482.65 | 2.21 | |||
| Other non-interest bearing current liabilities | 17.50 | 17.67 | 0.06 | 0.06 | |
| Current liabilities total | 500.15 | 17.67 | 17.57 | 17.57 | 19.71 |
| Balance sheet total (liabilities) | 15 225.07 | 11 510.34 | 12 194.06 | 12 887.70 | 11 039.37 |
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