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Nisco ApS — Credit Rating and Financial Key Figures
CVR number: 37380806
Gasvej 3, 4900 Nakskov
info@nisco.dk
tel: 58870500
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12 824.82 | 2 359.91 | 1 325.44 | 1 193.21 | 834.16 |
| Employee benefit expenses | -4 733.46 | ||||
| Other operating expenses | - 300.91 | ||||
| Total depreciation | - 154.85 | ||||
| EBIT | -18 014.04 | 2 359.91 | 1 325.44 | 1 193.21 | 834.16 |
| Other financial income | 307.91 | 651.10 | 643.30 | 797.20 | |
| Other financial expenses | - 689.25 | -49.57 | -23.54 | -6.18 | |
| Pre-tax profit | -18 703.29 | 2 618.24 | 1 953.00 | 1 830.32 | 1 631.36 |
| Income taxes | 158.44 | -42.00 | |||
| Net earnings | -18 544.85 | 2 618.24 | 1 953.00 | 1 830.32 | 1 589.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 078.13 | 1 232.16 | 366.95 | 905.77 | |
| Inventories total | 1 078.13 | 1 232.16 | 366.95 | 905.77 | |
| Current trade debtors | 2 936.39 | 1 021.38 | 1 317.27 | 116.71 | 267.93 |
| Current amounts owed by group member comp. | 38.85 | 1 521.22 | 8 212.36 | 11 078.77 | 12 794.77 |
| Prepayments and accrued income | 5.65 | 1.89 | |||
| Current other receivables | 1 490.25 | 1 638.97 | 544.28 | 443.60 | 350.85 |
| Current deferred tax assets | 2 600.00 | 2 600.00 | 2 600.00 | 2 600.00 | 2 558.00 |
| Short term receivables total | 7 065.49 | 6 787.22 | 12 675.81 | 14 239.08 | 15 971.55 |
| Cash and bank deposits | 2 016.55 | 3 967.26 | 1 038.89 | 558.41 | 1 314.48 |
| Cash and cash equivalents | 2 016.55 | 3 967.26 | 1 038.89 | 558.41 | 1 314.48 |
| Balance sheet total (assets) | 10 160.17 | 11 986.64 | 14 081.65 | 15 703.25 | 17 286.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | 8 049.87 | 8 809.08 | 11 427.32 | 13 380.33 | 15 210.65 |
| Profit of the financial year | -18 544.85 | 2 618.24 | 1 953.00 | 1 830.32 | 1 589.36 |
| Shareholders equity total | -10 094.98 | 11 827.33 | 13 780.33 | 15 610.65 | 17 200.01 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.51 | 1.27 | |||
| Current trade creditors | 567.33 | 159.32 | 301.32 | 91.33 | 86.02 |
| Current owed to group member | 19 304.06 | ||||
| Other non-interest bearing current liabilities | 383.25 | ||||
| Current liabilities total | 20 255.15 | 159.32 | 301.32 | 92.60 | 86.02 |
| Balance sheet total (liabilities) | 10 160.17 | 11 986.64 | 14 081.65 | 15 703.25 | 17 286.03 |
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