SMP Nissens I ApS — Credit Rating and Financial Key Figures
CVR number: 38647539
Ormhøjgårdvej 9, 8700 Horsens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -56.00 | -84.00 | |||
| Gross profit | -56.00 | -84.00 | -54.00 | -89.00 | -36.00 |
| EBIT | -56.00 | -84.00 | -54.00 | -89.00 | -36.00 |
| Other financial expenses | -12.00 | -20.00 | |||
| Net income from associates (fin.) | 64 751.00 | ||||
| Pre-tax profit | -66.00 | 64 662.00 | -56.00 | ||
| Income taxes | 14.00 | 28.00 | 10.00 | ||
| Net earnings | -52.00 | 64 690.00 | -46.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 280 738.00 | 1 280 738.00 | 1 280 738.00 | ||
| Other non-current investments | 1 230 738.00 | 1 230 738.00 | |||
| Investments total | 1 230 738.00 | 1 230 738.00 | 1 280 737.00 | 1 280 738.00 | 1 280 738.00 |
| Non-current loans receivable | 1.00 | ||||
| Long term receivables total | 1.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 955.00 | ||||
| Current other receivables | 13.00 | 19.00 | |||
| Current deferred tax assets | 22.00 | 50.00 | 12.00 | ||
| Short term receivables total | 13.00 | 19.00 | 22.00 | 50.00 | 2 967.00 |
| Cash and bank deposits | 4.00 | 10.00 | 21.00 | 6.00 | |
| Cash and cash equivalents | 4.00 | 10.00 | 21.00 | 6.00 | |
| Balance sheet total (assets) | 1 230 751.00 | 1 230 761.00 | 1 280 770.00 | 1 280 809.00 | 1 283 711.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 12 357.00 | 12 357.00 | 12 357.00 | ||
| Shares repurchased | 64 776.00 | ||||
| Other reserves | 12 358.00 | 12 356.00 | -64 776.00 | ||
| Retained earnings | 1 218 209.00 | 1 218 132.00 | 1 268 132.00 | 1 203 304.00 | 1 267 994.00 |
| Profit of the financial year | -52.00 | 64 690.00 | -46.00 | ||
| Shareholders equity total | 1 230 567.00 | 1 230 488.00 | 1 280 437.00 | 1 280 351.00 | 1 280 305.00 |
| Non-current liabilities total | |||||
| Current owed to group member | 273.00 | 458.00 | 3 406.00 | ||
| Other non-interest bearing current liabilities | 60.00 | ||||
| Current liabilities total | 333.00 | 458.00 | 3 406.00 | ||
| Balance sheet total (liabilities) | 1 230 567.00 | 1 230 488.00 | 1 280 770.00 | 1 280 809.00 | 1 283 711.00 |
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