NINA OG SVEND CHRISTENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 21260487
Gårdhøjsvej 25, Drøsselbjerg 4200 Slagelse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -51.22 | 215.60 | 50.90 | -75.36 | -38.54 |
| Employee benefit expenses | - 532.48 | - 533.74 | - 539.72 | - 534.62 | - 534.69 |
| Total depreciation | -4.20 | -0.35 | |||
| EBIT | - 587.90 | - 318.50 | - 488.82 | - 609.98 | - 573.22 |
| Other financial income | 340.82 | 551.57 | 482.18 | ||
| Other financial expenses | -3 833.51 | - 103.08 | -88.36 | -1.11 | -1.60 |
| Pre-tax profit | -4 080.60 | - 421.57 | - 577.18 | -59.52 | -92.64 |
| Net earnings | -4 080.60 | - 421.57 | - 577.18 | -59.52 | -92.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 144.85 | ||||
| Machinery and equipment | 0.35 | ||||
| Tangible assets total | 0.35 | 6 144.85 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 547.95 | 872.82 | |||
| Current other receivables | 76.00 | 59.96 | |||
| Current deferred tax assets | 556.87 | 500.00 | 500.00 | 500.00 | 500.00 |
| Short term receivables total | 632.87 | 559.96 | 500.00 | 1 047.95 | 1 372.82 |
| Cash and bank deposits | 22 718.71 | 15 396.18 | 20 210.12 | 18 412.28 | 17 579.99 |
| Cash and cash equivalents | 22 718.71 | 15 396.18 | 20 210.12 | 18 412.28 | 17 579.99 |
| Balance sheet total (assets) | 23 351.93 | 22 100.99 | 20 710.12 | 19 460.23 | 18 952.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 800.00 | 800.00 | 1 200.00 | 400.00 | 400.00 |
| Retained earnings | 26 044.77 | 21 164.17 | 19 542.60 | 18 565.42 | 18 105.90 |
| Profit of the financial year | -4 080.60 | - 421.57 | - 577.18 | -59.52 | -92.64 |
| Shareholders equity total | 23 264.17 | 22 042.60 | 20 665.42 | 19 405.90 | 18 913.26 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 87.76 | 58.39 | 44.70 | 54.33 | 39.55 |
| Current liabilities total | 87.76 | 58.39 | 44.70 | 54.33 | 39.55 |
| Balance sheet total (liabilities) | 23 351.93 | 22 100.99 | 20 710.12 | 19 460.23 | 18 952.80 |
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