Ole Nissen Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42413232
Aastrupvej 103, 6100 Haderslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 37.95 | 94.98 | 94.65 | - 147.19 |
| Total depreciation | -8.41 | -16.88 | -16.88 | -16.88 |
| EBIT | 29.54 | 78.09 | 77.77 | - 164.07 |
| Other financial income | 0.26 | 3.05 | ||
| Other financial expenses | -2.46 | -3.09 | -1.05 | -0.21 |
| Pre-tax profit | 27.08 | 75.00 | 76.98 | - 161.22 |
| Income taxes | -7.27 | -16.63 | -17.16 | 35.81 |
| Net earnings | 19.81 | 58.38 | 59.82 | - 125.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 1 680.01 | 1 663.13 | 1 646.24 | 1 629.36 |
| Tangible assets total | 1 680.01 | 1 663.13 | 1 646.24 | 1 629.36 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 32.50 | 10.50 | 12.63 | 38.30 |
| Current other receivables | 50.90 | |||
| Current deferred tax assets | 41.26 | |||
| Short term receivables total | 32.50 | 10.50 | 12.63 | 130.45 |
| Cash and bank deposits | 333.02 | 442.49 | 528.50 | 278.76 |
| Cash and cash equivalents | 333.02 | 442.49 | 528.50 | 278.76 |
| Balance sheet total (assets) | 2 045.53 | 2 116.12 | 2 187.37 | 2 038.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 960.00 | 1 979.81 | 2 038.19 | 2 098.01 |
| Profit of the financial year | 19.81 | 58.38 | 59.82 | - 125.42 |
| Shareholders equity total | 2 019.81 | 2 078.19 | 2 138.01 | 2 012.59 |
| Provisions | 5.58 | 9.29 | 13.01 | 16.72 |
| Non-current liabilities total | ||||
| Current trade creditors | 12.00 | 7.00 | 7.35 | 7.50 |
| Current owed to group member | 1.77 | 1.77 | 1.77 | |
| Short-term deferred tax liabilities | 1.69 | 12.91 | 13.44 | |
| Other non-interest bearing current liabilities | 6.45 | 6.96 | 13.79 | |
| Current liabilities total | 20.14 | 28.64 | 36.35 | 9.27 |
| Balance sheet total (liabilities) | 2 045.53 | 2 116.12 | 2 187.37 | 2 038.58 |
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