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HJ NISSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32663257
Lehmannsvej 9, 7120 Vejle Øst
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -82.22 | -11.24 | |||
| External services | -10.06 | -14.21 | |||
| Gross profit | -14.11 | -7.98 | -8.56 | -92.28 | -25.44 |
| EBIT | -14.11 | -7.98 | -8.56 | -92.28 | -25.44 |
| Other financial income | 627.06 | 10.82 | 84.69 | 403.13 | 321.89 |
| Other financial expenses | -12.53 | - 398.32 | -35.39 | -0.82 | -0.53 |
| Net income from associates (fin.) | -1 597.18 | 210.97 | 257.75 | ||
| Pre-tax profit | - 996.76 | - 184.53 | 298.48 | 310.03 | 295.91 |
| Income taxes | -65.48 | -0.78 | -7.75 | -5.21 | -68.06 |
| Net earnings | -1 062.24 | - 185.30 | 290.74 | 304.83 | 227.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 363.52 | 544.49 | 228.85 | 96.63 | 85.39 |
| Investments total | 363.52 | 544.49 | 228.85 | 96.63 | 85.39 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 360.00 | 2 477.78 | 2 732.84 | 2 994.46 | |
| Current other receivables | 853.51 | 429.01 | 214.50 | 10.00 | |
| Current deferred tax assets | 1.90 | 7.64 | 25.10 | 13.97 | |
| Short term receivables total | 853.51 | 790.91 | 2 699.93 | 2 757.94 | 3 018.43 |
| Other current investments | 2 907.07 | 2 524.55 | 2 377.75 | 2 828.00 | 3 012.01 |
| Cash and bank deposits | 1 867.96 | 1 837.03 | 623.99 | 493.87 | 189.37 |
| Cash and cash equivalents | 4 775.03 | 4 361.59 | 3 001.74 | 3 321.87 | 3 201.38 |
| Balance sheet total (assets) | 5 992.06 | 5 696.98 | 5 930.52 | 6 176.44 | 6 305.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 774.00 | 774.00 | 774.00 | 774.00 | 774.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 122.00 | 135.00 |
| Other reserves | 343.52 | 504.48 | 208.86 | 76.63 | 65.39 |
| Retained earnings | 5 812.01 | 4 531.60 | 4 583.03 | 4 883.99 | 5 065.05 |
| Profit of the financial year | -1 062.24 | - 185.30 | 290.74 | 304.83 | 227.85 |
| Shareholders equity total | 5 923.78 | 5 681.98 | 5 915.52 | 6 161.44 | 6 267.30 |
| Non-current deferred tax liabilities | 17.91 | ||||
| Non-current liabilities total | 17.91 | ||||
| Current trade creditors | 5.00 | 5.00 | 10.00 | ||
| Short-term deferred tax liabilities | 63.27 | ||||
| Other non-interest bearing current liabilities | 5.00 | 15.00 | 10.00 | 10.00 | 10.00 |
| Current liabilities total | 68.28 | 15.00 | 15.00 | 15.00 | 20.00 |
| Balance sheet total (liabilities) | 5 992.06 | 5 696.98 | 5 930.52 | 6 176.44 | 6 305.20 |
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