Nissen Ejendomsservice Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42099708
Sindalvej 6, 2610 Rødovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.25 | -7.08 | -5.10 | -5.64 |
| EBIT | -6.25 | -7.08 | -5.10 | -5.64 |
| Other financial income | 3.95 | 0.57 | ||
| Other financial expenses | -6.04 | -14.29 | -1.69 | -4.83 |
| Net income from associates (fin.) | 257.47 | 229.37 | 98.95 | 294.90 |
| Pre-tax profit | 249.13 | 208.00 | 92.73 | 284.43 |
| Income taxes | 1.41 | 4.09 | 1.49 | 1.24 |
| Net earnings | 250.54 | 212.09 | 94.21 | 285.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 317.47 | 1 018.62 | 1 095.56 | 1 245.04 |
| Investments total | 317.47 | 1 018.62 | 1 095.56 | 1 245.04 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 53.95 | 0.00 | 0.00 | 67.88 |
| Current other receivables | 43.66 | 0.01 | 15.90 | |
| Current deferred tax assets | 116.83 | 167.21 | 120.62 | 54.26 |
| Short term receivables total | 170.77 | 210.87 | 120.63 | 138.04 |
| Cash and bank deposits | 53.36 | 121.79 | 75.29 | |
| Cash and cash equivalents | 53.36 | 121.79 | 75.29 | |
| Balance sheet total (assets) | 488.24 | 1 282.85 | 1 337.99 | 1 458.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 257.47 | 958.62 | 1 017.57 | 1 265.99 |
| Retained earnings | - 257.47 | - 196.30 | -43.15 | - 197.36 |
| Profit of the financial year | 250.54 | 212.09 | 94.21 | 285.67 |
| Shareholders equity total | 290.54 | 1 014.42 | 1 108.63 | 1 394.30 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.25 | 5.19 | 5.59 | 6.00 |
| Current owed to participating | 20.00 | 21.53 | 23.17 | 23.17 |
| Current owed to group member | 56.04 | 142.07 | 142.07 | |
| Short-term deferred tax liabilities | 115.41 | 99.64 | 58.52 | 34.91 |
| Current liabilities total | 197.70 | 268.43 | 229.35 | 64.07 |
| Balance sheet total (liabilities) | 488.24 | 1 282.85 | 1 337.99 | 1 458.38 |
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