K. NISSEN INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 39763567
Egebakken 1, 8870 Langå
kasper@nissensalg.dk
tel: 25625504
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 235.41 | 297.74 | -13.22 | -15.44 | |
| Employee benefit expenses | -41.40 | - 307.45 | |||
| EBIT | 194.01 | -9.71 | -15.89 | -13.22 | -15.44 |
| Other financial income | 3.85 | 3.29 | 3.20 | ||
| Other financial expenses | -0.19 | -3.10 | -1.31 | -0.61 | -0.93 |
| Net income from associates (fin.) | -24.50 | -14.04 | 36.28 | 289.01 | |
| Pre-tax profit | 193.81 | -37.30 | -27.38 | 25.75 | 275.84 |
| Income taxes | -40.13 | -2.82 | |||
| Net earnings | 193.81 | -77.43 | -30.20 | 25.75 | 275.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 75.51 | 61.47 | 97.75 | 386.75 | |
| Investments total | 75.51 | 61.47 | 97.75 | 386.75 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 62.76 | ||||
| Current owed by particip. interest comp. | 100.00 | 100.00 | 73.85 | 73.29 | 72.64 |
| Current other receivables | 3.82 | 3.82 | |||
| Current deferred tax assets | 2.82 | 6.00 | 6.00 | ||
| Short term receivables total | 162.76 | 102.82 | 73.85 | 83.11 | 82.46 |
| Cash and bank deposits | 98.51 | 2.59 | |||
| Cash and cash equivalents | 98.51 | 2.59 | |||
| Balance sheet total (assets) | 261.27 | 178.32 | 135.32 | 180.86 | 471.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | |
| Other reserves | 286.75 | ||||
| Retained earnings | 153.81 | 76.38 | 46.18 | - 214.83 | |
| Profit of the financial year | 193.81 | -77.43 | -30.20 | 25.75 | 275.84 |
| Shareholders equity total | 193.81 | 116.38 | 86.18 | 111.93 | 387.76 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3.24 | 8.02 | 0.57 | ||
| Current trade creditors | 11.86 | 5.50 | 5.93 | 5.50 | |
| Current owed to participating | 7.15 | 0.77 | 31.04 | 55.58 | 77.69 |
| Other non-interest bearing current liabilities | 60.30 | 46.07 | 4.58 | 6.84 | 0.85 |
| Current liabilities total | 67.46 | 61.94 | 49.13 | 68.93 | 84.04 |
| Balance sheet total (liabilities) | 261.27 | 178.32 | 135.32 | 180.86 | 471.80 |
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