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NISS SØRENSEN & SØN SPÄNDBETON A/S — Credit Rating and Financial Key Figures

CVR number: 25830792
Drosselvej 7, Balling 7860 Spøttrup
nss@nssas.dk
tel: 97564614
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 273.75211.061 808.74- 276.87-1 225.67
Total depreciation-31.70-31.70-31.70-31.70
EBIT- 305.45179.361 777.04- 308.57-1 225.67
Other financial income71.1964.0969.5050.549.77
Other financial expenses- 104.62- 121.27- 303.14- 102.46-21.66
Pre-tax profit- 338.88122.181 543.39- 360.49-1 237.55
Income taxes74.55-26.88- 339.5679.31272.26
Net earnings- 264.3395.301 203.84- 281.18- 965.29

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment95.1063.4031.70
Tangible assets total95.1063.4031.70
Investments total
Long term receivables total
Inventories total
Current trade debtors505.31861.25473.3573.20
Current amounts owed by group member comp.70.961 793.64156.31264.18
Current other receivables49.8145.77
Current deferred tax assets81.0239.477.5286.83359.09
Short term receivables total586.32971.692 274.51366.15669.03
Cash and bank deposits967.231 321.95713.40656.19393.91
Cash and cash equivalents967.231 321.95713.40656.19393.91
Balance sheet total (assets)1 648.662 357.033 019.611 022.341 062.95

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital520.00520.00520.00520.00520.00
Shares repurchased1 150.00
Retained earnings860.30595.97- 458.73745.111 463.92
Profit of the financial year- 264.3395.301 203.84- 281.18- 965.29
Shareholders equity total1 115.971 211.272 415.11983.931 018.63
Non-current liabilities total
Current trade creditors386.77558.06236.0338.4144.31
Current owed to group member6.72
Short-term deferred tax liabilities61.51307.60
Other non-interest bearing current liabilities139.19526.1960.87
Current liabilities total532.691 145.76604.5038.4144.31
Balance sheet total (liabilities)1 648.662 357.033 019.611 022.341 062.95
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