JAN NISSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26830745
Finlandsgade 28, 4690 Haslev
info@murerfirmaet-nissen.dk
tel: 40367519
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.94 | -7.21 | -7.19 | -8.69 | -7.56 |
| EBIT | -6.94 | -7.21 | -7.19 | -8.69 | -7.56 |
| Other financial income | 0.02 | 0.27 | 1.63 | ||
| Other financial expenses | -0.39 | -0.01 | -0.05 | ||
| Net income from associates (fin.) | 360.15 | 314.42 | 151.57 | 298.11 | 284.21 |
| Pre-tax profit | 352.83 | 307.21 | 144.33 | 289.69 | 278.27 |
| Income taxes | 27.33 | 1.80 | -12.53 | 0.01 | 5.17 |
| Net earnings | 380.16 | 309.02 | 131.80 | 289.70 | 283.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 789.59 | 3 039.01 | 3 210.58 | 3 508.69 | 3 792.90 |
| Investments total | 2 789.59 | 3 039.01 | 3 210.58 | 3 508.69 | 3 792.90 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 792.42 | 1 717.55 | 1 667.61 | 897.24 | 884.24 |
| Current owed by particip. interest comp. | 20.00 | ||||
| Current other receivables | 31.77 | 61.09 | 66.53 | 114.00 | 6.67 |
| Short term receivables total | 1 844.18 | 1 778.64 | 1 734.14 | 1 011.24 | 890.92 |
| Cash and bank deposits | 11.94 | 16.67 | 6.79 | 12.88 | |
| Cash and cash equivalents | 11.94 | 16.67 | 6.79 | 12.88 | |
| Balance sheet total (assets) | 4 633.78 | 4 829.59 | 4 961.39 | 4 526.72 | 4 696.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 2 539.59 | 2 874.01 | 3 025.58 | 3 323.69 | 3 607.90 |
| Retained earnings | 1 588.82 | 1 521.56 | 1 579.01 | 588.60 | 594.09 |
| Profit of the financial year | 380.16 | 309.02 | 131.80 | 289.70 | 283.45 |
| Shareholders equity total | 4 633.57 | 4 829.59 | 4 861.39 | 4 326.99 | 4 610.44 |
| Non-current liabilities total | |||||
| Current owed to group member | 199.73 | 81.94 | |||
| Other non-interest bearing current liabilities | 0.21 | 100.00 | 4.32 | ||
| Current liabilities total | 0.21 | 100.00 | 199.73 | 86.26 | |
| Balance sheet total (liabilities) | 4 633.78 | 4 829.59 | 4 961.39 | 4 526.72 | 4 696.70 |
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