Nissen Ejendomsservice ApS — Credit Rating and Financial Key Figures
CVR number: 42082724
Sindalvej 6, 2610 Rødovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 189.27 | 1 164.73 | 489.95 | 413.52 |
| Employee benefit expenses | - 923.90 | -1 007.72 | - 522.55 | - 357.47 |
| Total depreciation | -29.92 | -30.00 | -30.00 | - 210.08 |
| EBIT | 235.45 | 127.01 | -62.60 | - 154.03 |
| Other financial income | 4.12 | 10.82 | 0.24 | |
| Other financial expenses | -2.61 | -2.48 | -0.10 | - 145.43 |
| Pre-tax profit | 236.96 | 135.36 | -62.71 | - 299.22 |
| Income taxes | -59.46 | -29.32 | 13.79 | 33.83 |
| Net earnings | 177.50 | 106.04 | -48.91 | - 265.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 270.08 | 240.08 | 210.08 | |
| Intangible assets total | 270.08 | 240.08 | 210.08 | |
| Tangible assets total | ||||
| Investments total | 27.70 | 27.70 | 27.70 | 27.70 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 355.09 | 296.81 | 119.86 | 107.09 |
| Current amounts owed by group member comp. | 56.04 | 142.07 | 142.17 | 1.51 |
| Prepayments and accrued income | 45.40 | 29.87 | 19.12 | 15.68 |
| Current other receivables | 25.44 | 5.19 | ||
| Current deferred tax assets | 3.26 | |||
| Short term receivables total | 481.97 | 473.94 | 284.40 | 124.28 |
| Cash and bank deposits | 212.88 | 254.50 | 338.03 | 313.98 |
| Cash and cash equivalents | 212.88 | 254.50 | 338.03 | 313.98 |
| Balance sheet total (assets) | 992.63 | 996.23 | 860.21 | 465.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 471.83 | 471.83 | 471.83 | 471.83 |
| Shares repurchased | 40.00 | 40.00 | ||
| Retained earnings | -40.05 | 97.45 | 203.49 | 154.57 |
| Profit of the financial year | 177.50 | 106.04 | -48.91 | - 265.39 |
| Shareholders equity total | 689.28 | 755.32 | 666.41 | 401.02 |
| Provisions | 3.41 | 59.39 | 50.42 | 3.45 |
| Non-current liabilities total | ||||
| Current trade creditors | 81.26 | 31.40 | 130.80 | 27.04 |
| Current owed to participating | 1.18 | |||
| Current owed to group member | 0.33 | |||
| Short-term deferred tax liabilities | 56.06 | 39.33 | 13.14 | |
| Other non-interest bearing current liabilities | 161.45 | 110.79 | 9.25 | 21.32 |
| Accruals and deferred income | 3.00 | |||
| Current liabilities total | 299.94 | 181.52 | 143.38 | 61.49 |
| Balance sheet total (liabilities) | 992.63 | 996.23 | 860.21 | 465.96 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.