Have-Nissen ApS — Credit Rating and Financial Key Figures

CVR number: 42975540
Næstvedvej 32, 4180 Sorø
Info@have-nissen.dk
tel: 27597070
Www.have-nissen.dk
Free credit report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales943.421 180.901 044.33
External services- 435.04- 710.42
Gross profit508.39470.481 044.33
Wages and salaries- 199.95- 262.51- 620.03
Social security expenses-8.44-7.99-18.57
Total depreciation- 193.52- 116.97- 264.10
EBIT106.4783.02141.64
Other financial income0.770.84
Other financial expenses-27.64-48.43-63.82
Pre-tax profit78.8435.3578.66
Income taxes-23.43-7.78-17.31
Net earnings55.4127.5761.36

Assets (kDKK)

2022
2023
2024
Intangible assets total
Buildings580.57505.40744.69
Tangible assets total580.57505.40744.69
Investments total
Long term receivables total
Inventories total
Current trade debtors57.57107.36
Current amounts owed by group member comp.0.60
Current other receivables8.54189.95
Short term receivables total57.57116.50189.95
Cash and bank deposits222.09192.21269.90
Cash and cash equivalents222.09192.21269.90
Balance sheet total (assets)860.23814.111 204.55

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Retained earnings55.4182.99
Profit of the financial year55.4127.5761.36
Shareholders equity total95.41122.99184.34
Non-current deferred tax liabilities23.4313.8716.66
Non-current liabilities total23.4313.8716.66
Current trade creditors25.0710.78168.33
Current owed to participating91.8793.1597.21
Other non-interest bearing current liabilities624.46573.32738.00
Current liabilities total741.39677.251 003.54
Balance sheet total (liabilities)860.23814.111 204.55
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