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Nissen Service ApS — Credit Rating and Financial Key Figures
CVR number: 39015560
Fynsvej 103, 5500 Middelfart
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 451.89 | 2 133.94 | -19.60 | - 401.07 | - 552.90 |
| Employee benefit expenses | -4 124.10 | -2 732.38 | -1 449.64 | -1 428.94 | -1 067.22 |
| Total depreciation | -71.13 | ||||
| EBIT | - 743.34 | - 598.44 | -1 469.24 | -1 830.01 | -1 620.11 |
| Other financial income | 3.24 | 0.22 | 1.25 | 1.01 | |
| Other financial expenses | -30.59 | -23.42 | -46.89 | - 101.83 | -42.57 |
| Pre-tax profit | - 770.68 | - 621.85 | -1 515.91 | -1 930.60 | -1 661.68 |
| Income taxes | 166.00 | 136.29 | 332.73 | 424.32 | - 303.99 |
| Net earnings | - 604.68 | - 485.57 | -1 183.18 | -1 506.28 | -1 965.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 0.75 | ||||
| Inventories total | 0.75 | ||||
| Current trade debtors | 36.58 | ||||
| Current amounts owed by group member comp. | 480.25 | 146.46 | 290.75 | ||
| Current owed by particip. interest comp. | 34.22 | ||||
| Prepayments and accrued income | 383.76 | 148.64 | 55.23 | 47.65 | |
| Current other receivables | 20.56 | 31.00 | 6.02 | ||
| Current deferred tax assets | 185.25 | 287.97 | 614.15 | 1 010.81 | 120.51 |
| Short term receivables total | 1 069.83 | 583.07 | 960.13 | 1 041.81 | 244.97 |
| Cash and bank deposits | 514.97 | 64.00 | 177.42 | 131.25 | 855.14 |
| Cash and cash equivalents | 514.97 | 64.00 | 177.42 | 131.25 | 855.14 |
| Balance sheet total (assets) | 1 585.54 | 647.07 | 1 137.55 | 1 173.07 | 1 100.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 508.28 | -96.40 | - 581.96 | 1 734.85 | 228.57 |
| Profit of the financial year | - 604.68 | - 485.57 | -1 183.18 | -1 506.28 | -1 965.67 |
| Shareholders equity total | 103.60 | - 381.96 | -1 565.15 | 428.57 | -1 537.10 |
| Non-current deferred tax liabilities | 62.88 | 116.25 | 120.32 | 124.05 | 128.64 |
| Non-current liabilities total | 62.88 | 116.25 | 120.32 | 124.05 | 128.64 |
| Current trade creditors | 66.19 | 40.83 | 78.34 | 37.85 | 33.18 |
| Current owed to participating | 476.65 | 596.95 | |||
| Current owed to group member | 160.51 | 128.44 | 2 265.39 | 387.08 | 2 434.79 |
| Other non-interest bearing current liabilities | 715.71 | 146.55 | 238.64 | 195.51 | 40.60 |
| Current liabilities total | 1 419.06 | 912.77 | 2 582.37 | 620.44 | 2 508.56 |
| Balance sheet total (liabilities) | 1 585.54 | 647.07 | 1 137.55 | 1 173.07 | 1 100.11 |
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