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Sonja Nisgaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40945520
Øde Hastrup Vej 130, Vor Frue 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -22.09 | -24.22 | -19.55 | -18.41 | -29.37 |
| EBIT | -22.09 | -24.22 | -19.55 | -18.41 | -29.37 |
| Other financial income | 1 609.60 | 279.47 | 983.90 | 184.52 | 955.95 |
| Other financial expenses | -17.59 | -1 448.13 | - 302.81 | -5.81 | -0.03 |
| Pre-tax profit | 1 569.91 | -1 192.88 | 661.54 | 160.31 | 926.55 |
| Income taxes | - 346.35 | -0.72 | - 128.27 | ||
| Net earnings | 1 223.57 | -1 192.88 | 660.82 | 160.31 | 798.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 7 154.43 | 6 093.65 | 5 534.51 | ||
| Long term receivables total | 7 154.43 | 6 093.65 | 5 534.51 | ||
| Inventories total | |||||
| Current other receivables | 4 418.35 | 4 520.31 | 2 290.93 | 2 323.67 | 2 668.26 |
| Current deferred tax assets | 31.32 | 33.68 | 35.24 | ||
| Short term receivables total | 4 418.35 | 4 551.64 | 2 324.62 | 2 358.90 | 2 668.26 |
| Other current investments | 7 492.86 | 8 590.83 | |||
| Cash and bank deposits | 264.41 | 32.60 | 3 041.85 | 1 087.04 | 519.95 |
| Cash and cash equivalents | 264.41 | 32.60 | 3 041.85 | 8 579.91 | 9 110.79 |
| Balance sheet total (assets) | 11 837.19 | 10 677.89 | 10 900.98 | 10 938.81 | 11 779.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 56.50 | 58.90 | 61.00 | 67.50 | |
| Retained earnings | 10 158.90 | 11 323.57 | 10 069.68 | 10 663.00 | 10 823.31 |
| Profit of the financial year | 1 223.57 | -1 192.88 | 660.82 | 160.31 | 798.28 |
| Shareholders equity total | 11 478.97 | 10 229.58 | 10 831.50 | 10 930.81 | 11 661.59 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to participating | 50.76 | 59.49 | 15.00 | ||
| Short-term deferred tax liabilities | 320.72 | 94.46 | |||
| Other non-interest bearing current liabilities | 31.25 | 389.54 | 1.99 | ||
| Current liabilities total | 358.23 | 448.30 | 69.48 | 8.00 | 117.46 |
| Balance sheet total (liabilities) | 11 837.19 | 10 677.89 | 10 900.98 | 10 938.81 | 11 779.05 |
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