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S. NISSEN INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 43113925
Farøvej 4, Drejens 6000 Kolding
kontakt@sn-ejendomme.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -8.67 | -6.25 | -42.65 | - 127.37 |
| EBIT | -8.67 | -6.25 | -42.65 | - 127.37 |
| Other financial income | 3.04 | 5.94 | 1.57 | 107.52 |
| Other financial expenses | -0.03 | -0.01 | -3.23 | -3.69 |
| Net income from associates (fin.) | 805.00 | 7 463.75 | ||
| Pre-tax profit | -5.66 | -0.32 | 760.68 | 7 440.21 |
| Income taxes | -5.11 | |||
| Net earnings | -5.66 | -0.32 | 760.68 | 7 435.10 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 20.00 | ||
| Participating interests | 20.00 | 20.00 | 42.25 | 6.00 |
| Investments total | 60.00 | 20.00 | 42.25 | 26.00 |
| Non-current loans receivable | -40.00 | |||
| Long term receivables total | -40.00 | |||
| Inventories total | ||||
| Current amounts owed by group member comp. | 4 731.62 | |||
| Current owed by particip. interest comp. | 131.30 | |||
| Current other receivables | 43.03 | 65.08 | 2 201.44 | |
| Short term receivables total | 43.03 | 65.08 | 131.30 | 6 933.06 |
| Cash and bank deposits | 497.11 | 800.00 | ||
| Cash and cash equivalents | 497.11 | 800.00 | ||
| Balance sheet total (assets) | 63.03 | 85.08 | 670.66 | 7 759.06 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 313.11 | 379.40 | ||
| Other reserves | - 178.11 | - 300.00 | ||
| Retained earnings | -5.66 | - 319.09 | 62.19 | |
| Profit of the financial year | -5.66 | -0.32 | 760.68 | 7 435.10 |
| Shareholders equity total | 34.34 | 34.01 | 616.59 | 7 616.69 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.27 | 0.01 | ||
| Current trade creditors | 6.00 | 12.00 | 15.00 | 15.00 |
| Current owed to participating | 22.43 | 22.95 | ||
| Short-term deferred tax liabilities | 5.11 | |||
| Other non-interest bearing current liabilities | 16.11 | 39.07 | 122.26 | |
| Current liabilities total | 28.70 | 51.06 | 54.07 | 142.37 |
| Balance sheet total (liabilities) | 63.03 | 85.08 | 670.66 | 7 759.06 |
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