Oliver Rosenkilde Nissen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40533451
Fynsvej 103, Røjle 5500 Middelfart
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.45 | -6.50 | -6.45 | -6.45 | -6.25 |
| EBIT | -6.45 | -6.50 | -6.45 | -6.45 | -6.25 |
| Other financial expenses | - 284.06 | - 264.71 | - 320.09 | - 454.14 | - 573.53 |
| Income from other inv. held as non-curr. assets | 3 084.89 | ||||
| Pre-tax profit | 2 794.37 | - 271.20 | - 326.54 | - 460.59 | - 579.78 |
| Net earnings | 2 794.37 | - 271.20 | - 326.54 | - 460.59 | - 579.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 9 409.00 | ||||
| Investments total | 9 409.00 | ||||
| Non-current loans receivable | 9 409.00 | 9 409.00 | 9 409.00 | 9 409.00 | |
| Long term receivables total | 9 409.00 | 9 409.00 | 9 409.00 | 9 409.00 | |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 69.55 | 62.66 | 55.68 | 55.47 | 55.47 |
| Cash and cash equivalents | 69.55 | 62.66 | 55.68 | 55.47 | 55.47 |
| Balance sheet total (assets) | 9 478.55 | 9 471.66 | 9 464.68 | 9 464.47 | 9 464.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 20.00 | 2 814.37 | 2 543.17 | 2 216.63 | 1 756.04 |
| Profit of the financial year | 2 794.37 | - 271.20 | - 326.54 | - 460.59 | - 579.78 |
| Shareholders equity total | 2 864.37 | 2 593.17 | 2 266.63 | 1 806.04 | 1 226.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 12.50 | 6.25 |
| Current owed to group member | 6 607.93 | 6 872.24 | 7 191.80 | 7 645.92 | 8 231.96 |
| Current liabilities total | 6 614.18 | 6 878.49 | 7 198.05 | 7 658.42 | 8 238.21 |
| Balance sheet total (liabilities) | 9 478.55 | 9 471.66 | 9 464.68 | 9 464.47 | 9 464.47 |
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