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Nissen Skrillinge 8 ApS — Credit Rating and Financial Key Figures
CVR number: 41343540
Fynsvej 103, 5500 Middelfart
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.54 | -2.83 | 48.13 | -11.06 | -45.81 |
| Reduction in value of non-current assets | - 493.96 | ||||
| EBIT | -12.54 | -2.83 | 48.13 | - 505.02 | -45.81 |
| Other financial income | 0.06 | 6.72 | 37.95 | ||
| Other financial expenses | -0.21 | -0.27 | -0.01 | -0.07 | -0.00 |
| Pre-tax profit | -12.76 | -3.10 | 48.18 | - 498.37 | -7.87 |
| Income taxes | 1.70 | 0.68 | -10.56 | 109.64 | -73.58 |
| Net earnings | -11.06 | -2.42 | 37.61 | - 388.73 | -81.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 756.63 | 1 800.55 | 6 493.96 | 6 000.00 | |
| Tangible assets total | 1 756.63 | 1 800.55 | 6 493.96 | 6 000.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6.91 | 10.56 | 3.38 | 5 549.00 | |
| Current deferred tax assets | 2.24 | 0.79 | 98.42 | 17.15 | |
| Short term receivables total | 2.24 | 7.70 | 10.56 | 101.81 | 5 566.15 |
| Cash and bank deposits | 34.74 | 26.97 | 16.29 | 24.68 | 478.64 |
| Cash and cash equivalents | 34.74 | 26.97 | 16.29 | 24.68 | 478.64 |
| Balance sheet total (assets) | 1 793.62 | 1 835.22 | 6 520.81 | 6 126.49 | 6 044.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -11.06 | 6 424.48 | 6 462.09 | 6 073.36 | |
| Profit of the financial year | -11.06 | -2.42 | 37.61 | - 388.73 | -81.45 |
| Shareholders equity total | 28.94 | 26.52 | 6 502.09 | 6 113.36 | 6 031.92 |
| Provisions | 0.55 | 0.65 | 11.22 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 13.13 | 12.88 |
| Current owed to group member | 1 756.63 | 1 800.55 | |||
| Current liabilities total | 1 764.13 | 1 808.05 | 7.50 | 13.13 | 12.88 |
| Balance sheet total (liabilities) | 1 793.62 | 1 835.22 | 6 520.81 | 6 126.49 | 6 044.79 |
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