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Nissen VVS ApS — Credit Rating and Financial Key Figures

CVR number: 39480905
Dyrlevvej 26 A, 4720 Præstø
info@nissenvvs.dk
tel: 30626354
www.nissenvvs.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 947.862 838.413 519.984 525.213 924.33
Employee benefit expenses-1 117.07-1 591.66-2 021.83-3 010.58-3 242.51
Other operating expenses-4.08-28.50-15.00- 125.35-27.70
Total depreciation-48.28-90.35- 167.17- 283.43- 455.95
EBIT778.431 127.891 315.981 105.85198.17
Other financial income0.63
Other financial expenses-3.80-4.23-1.56-1.61-5.78
Pre-tax profit774.631 123.661 314.421 104.24193.02
Income taxes- 171.53- 249.37- 293.80- 246.66-48.48
Net earnings603.09874.291 020.62857.58144.53

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment337.58545.771 274.851 997.811 766.61
Tangible assets total337.58545.771 274.851 997.811 766.61
Investments total42.3042.30
Long term receivables total
Raw materials and consumables18.5023.2531.2026.8018.65
Inventories total18.5023.2531.2026.8018.65
Current trade debtors1 021.051 639.471 042.50917.60621.42
Prepayments and accrued income11.1516.2916.0527.93
Current other receivables9.59108.2450.5573.6038.10
Current deferred tax assets46.89103.89
Short term receivables total1 041.791 747.711 109.341 054.14791.34
Cash and bank deposits232.75284.651 465.941 553.421 363.12
Cash and cash equivalents232.75284.651 465.941 553.421 363.12
Balance sheet total (assets)1 630.622 601.373 881.324 674.473 982.02

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased57.20117.80122.00135.00158.80
Retained earnings-25.32459.981 212.272 097.892 796.67
Profit of the financial year603.09874.291 020.62857.58144.53
Shareholders equity total684.981 502.072 404.893 140.473 150.01
Provisions16.3325.7267.24119.77120.62
Non-current deferred tax liabilities161.13
Non-current liabilities total161.13
Current trade creditors288.34356.67249.03435.17164.08
Current owed to participating4.37
Short-term deferred tax liabilities151.22224.35254.09
Other non-interest bearing current liabilities489.75492.56906.07813.56547.31
Current liabilities total929.311 073.581 409.191 253.10711.39
Balance sheet total (liabilities)1 630.622 601.373 881.324 674.473 982.02
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