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Nissegård ApS — Credit Rating and Financial Key Figures
CVR number: 33641567
Skovgårdsvej 1, 4640 Faxe
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 997.42 | 1 331.72 | 1 757.11 | 1 973.79 | 2 080.75 |
| Employee benefit expenses | - 668.14 | -1 162.20 | -1 564.28 | -1 554.41 | -1 544.13 |
| Total depreciation | - 129.50 | - 154.74 | - 142.37 | - 156.06 | - 144.69 |
| EBIT | 199.78 | 14.78 | 50.45 | 263.33 | 391.94 |
| Other financial income | 0.07 | 1.07 | -0.10 | ||
| Other financial expenses | -3.21 | -2.96 | -4.21 | -4.85 | -3.43 |
| Pre-tax profit | 196.58 | 11.82 | 46.31 | 259.55 | 388.41 |
| Income taxes | -47.43 | -3.00 | -17.46 | -54.66 | -87.64 |
| Net earnings | 149.15 | 8.82 | 28.86 | 204.89 | 300.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 31.17 | 27.77 | 24.37 | 20.97 | 17.57 |
| Machinery and equipment | 549.19 | 447.84 | 390.72 | 394.10 | 452.81 |
| Tangible assets total | 580.35 | 475.61 | 415.09 | 415.06 | 470.38 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 40.00 | 190.00 | 187.50 | 185.00 | 185.00 |
| Inventories total | 40.00 | 190.00 | 187.50 | 185.00 | 185.00 |
| Current trade debtors | 566.84 | 515.56 | 587.54 | 779.53 | 172.48 |
| Current amounts owed by group member comp. | 45.28 | 107.45 | 100.07 | ||
| Prepayments and accrued income | 10.36 | 24.10 | |||
| Current other receivables | 131.00 | 85.83 | 21.01 | 310.50 | |
| Short term receivables total | 566.84 | 656.92 | 742.75 | 907.99 | 583.05 |
| Cash and bank deposits | 235.77 | 85.35 | 243.95 | 86.81 | 544.07 |
| Cash and cash equivalents | 235.77 | 85.35 | 243.95 | 86.81 | 544.07 |
| Balance sheet total (assets) | 1 422.96 | 1 407.88 | 1 589.29 | 1 594.87 | 1 782.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 624.87 | 774.02 | 782.85 | 811.70 | 1 016.60 |
| Profit of the financial year | 149.15 | 8.82 | 28.86 | 204.89 | 300.76 |
| Shareholders equity total | 854.02 | 862.85 | 891.70 | 1 096.60 | 1 397.36 |
| Provisions | 21.92 | 17.07 | 31.31 | 7.56 | 8.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 312.27 | 189.50 | 363.71 | 146.47 | 151.19 |
| Current owed to participating | 91.98 | 145.72 | 25.17 | 21.03 | 58.13 |
| Current owed to group member | 28.12 | ||||
| Short-term deferred tax liabilities | 41.16 | 7.85 | 3.22 | 78.41 | 86.42 |
| Other non-interest bearing current liabilities | 101.60 | 156.77 | 274.17 | 244.81 | 80.61 |
| Current liabilities total | 547.02 | 527.97 | 666.28 | 490.71 | 376.35 |
| Balance sheet total (liabilities) | 1 422.96 | 1 407.88 | 1 589.29 | 1 594.87 | 1 782.50 |
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