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NISI HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 32647928
Nordbakken 10, Ny Hammersholt 3400 Hillerød
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
External services-11.00-15.00-13.00-0.02-22.00
Gross profit-11.00-15.00-13.00-0.02-22.00
EBIT-11.00-15.00-13.00-0.02-22.00
Other financial income182.00361.00800.001.16603.70
Other financial expenses-14.00-16.00- 131.00-0.11-70.87
Reduction non-current investment assets-27.00- 777.00- 276.00-0.17- 749.80
Net income from associates (fin.)1 115.001 164.002 543.001.471 270.38
Pre-tax profit1 245.00717.002 923.002.321 031.41
Income taxes-29.00-0.1852.46
Net earnings1 216.00717.002 923.002.151 083.87

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies13 522.0013.2613 281.32
Participating interests9 406.008 627.003 237.003.473 715.46
Investments total9 406.008 627.0016 759.0016.7316 996.78
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 369.002.272 189.01
Current owed by particip. interest comp.1 356.002 320.00
Current other receivables7.007.006.000.016.98
Current deferred tax assets10.00668.000.34289.84
Short term receivables total1 363.002 337.002 043.002.622 485.83
Other current investments1 887.002 931.003 323.003.723 389.90
Cash and bank deposits979.00345.00261.000.0956.81
Cash and cash equivalents2 866.003 276.003 584.003.813 446.72
Balance sheet total (assets)13 635.0014 240.0022 386.0023.1622 929.33

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.000.13125.00
Shares repurchased113.00114.00118.000.12
Other reserves1 082.00303.004 434.004.404 671.82
Retained earnings11 061.0012 941.0010 997.0013.8315 708.01
Profit of the financial year1 216.00717.002 923.002.151 083.87
Shareholders equity total13 597.0014 200.0018 597.0020.6321 588.70
Non-current other liabilities2 000.00
Non-current deferred tax liabilities20.00647.001.50158.54
Non-current liabilities total20.002 647.001.50158.54
Current loans from credit institutions1 120.001.001 060.00
Current trade creditors10.0013.0013.000.0119.38
Short-term deferred tax liabilities11.000.00
Other non-interest bearing current liabilities8.0016.009.000.01102.71
Current liabilities total18.0040.001 142.001.031 182.09
Balance sheet total (liabilities)13 635.0014 240.0022 386.0023.1622 929.33
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