N. Gissel Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41230436
Nørrevangen 6, 8382 Hinnerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.00 | -8.00 | -6.91 | ||
| Gross profit | -9.42 | -5.34 | -7.00 | -8.00 | -6.91 |
| EBIT | -9.42 | -5.34 | -7.00 | -8.00 | -6.91 |
| Other financial income | 0.09 | 2.00 | 0.13 | ||
| Other financial expenses | -1.34 | -1.00 | -2.00 | -1.49 | |
| Net income from associates (fin.) | 75.75 | 46.71 | -30.00 | 37.00 | 70.40 |
| Pre-tax profit | 66.33 | 40.11 | -38.00 | 29.00 | 62.13 |
| Income taxes | 1.10 | 1.17 | 2.00 | 1.00 | 1.87 |
| Net earnings | 67.43 | 41.27 | -36.00 | 30.00 | 64.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 121.33 | 168.04 | 138.00 | 176.00 | 246.08 |
| Investments total | 121.33 | 168.04 | 138.00 | 176.00 | 246.08 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 15.78 | ||||
| Current other receivables | 4.00 | 7.79 | |||
| Current deferred tax assets | 21.03 | 14.85 | 10.00 | 11.00 | 24.51 |
| Short term receivables total | 21.03 | 30.63 | 10.00 | 15.00 | 32.30 |
| Balance sheet total (assets) | 142.36 | 198.66 | 148.00 | 191.00 | 278.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 1.68 | ||||
| Shares repurchased | 67.50 | ||||
| Other reserves | 75.75 | 122.46 | 93.00 | 130.00 | 100.50 |
| Retained earnings | -67.43 | -45.03 | 26.00 | -47.00 | -55.30 |
| Profit of the financial year | 67.43 | 41.27 | -36.00 | 30.00 | 64.00 |
| Shareholders equity total | 117.43 | 158.70 | 123.00 | 153.00 | 216.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 6.00 | 7.00 | 6.50 |
| Current owed to group member | 1.00 | 31.00 | 37.54 | ||
| Short-term deferred tax liabilities | 19.93 | 13.68 | 17.65 | ||
| Other non-interest bearing current liabilities | 21.28 | 18.00 | |||
| Current liabilities total | 24.93 | 39.96 | 25.00 | 38.00 | 61.68 |
| Balance sheet total (liabilities) | 142.36 | 198.66 | 148.00 | 191.00 | 278.38 |
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