Nissen Skrillinge 1 ApS — Credit Rating and Financial Key Figures

CVR number: 41341513

Fynsvej 103, Røjle 5500 Middelfart

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Income statement (kDKK)

	2021	2022	2023	2024
Fiscal period length	12	12	12	12
Net sales
Gross profit	-37.64	15.42	-27.52	9.38
Reduction in value of non-current assets			32 322.66
EBIT	-37.64	15.42	32 295.14	9.38
Other financial income			0.40	0.54
Other financial expenses	-0.64	-0.82	-0.03	-0.00
Pre-tax profit	-38.27	14.60	32 295.51	9.92
Income taxes	5.09	-3.21	-7 108.90	-2.07
Net earnings	-33.18	11.39	25 186.61	7.85

Assets (kDKK)

	2021	2022	2023	2024
Intangible assets total
Buildings	13 437.76	13 773.70	46 705.50	46 705.50
Tangible assets total	13 437.76	13 773.70	46 705.50	46 705.50
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.		53.86	82.42	89.83
Current deferred tax assets	15.94	5.41	12.65	70.15
Short term receivables total	15.94	59.27	95.07	159.98
Cash and bank deposits	104.23	80.91	49.37	30.62
Cash and cash equivalents	104.23	80.91	49.37	30.62
Balance sheet total (assets)	13 557.92	13 913.88	46 849.94	46 896.10

Equity and liabilities (kDKK)

	2021	2022	2023	2024
Share capital	40.00	40.00	50.00	50.00
Retained earnings	80.00	46.82	14 431.05	39 617.66
Profit of the financial year	-33.18	11.39	25 186.61	7.85
Shareholders equity total	86.82	98.21	39 667.66	39 675.52
Provisions	10.85	19.47	7 141.02	7 207.45
Non-current liabilities total
Current owed to group member	13 437.76	13 773.70
Other non-interest bearing current liabilities	22.50	22.50	41.25	13.13
Current liabilities total	13 460.26	13 796.20	41.25	13.13
Balance sheet total (liabilities)	13 557.92	13 913.88	46 849.94	46 896.10

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