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NINA OG SVEND CHRISTENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 21260487
Gårdhøjsvej 25, Drøsselbjerg 4200 Slagelse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 215.60 | 50.90 | -75.36 | -40.14 | -44.33 |
| Employee benefit expenses | - 533.74 | - 539.72 | - 534.62 | - 534.69 | - 535.32 |
| Total depreciation | -0.35 | ||||
| EBIT | - 318.50 | - 488.82 | - 609.98 | - 574.83 | - 579.65 |
| Other financial income | 551.57 | 482.18 | 415.61 | ||
| Other financial expenses | - 103.08 | -88.36 | -1.11 | -0.00 | |
| Pre-tax profit | - 421.57 | - 577.18 | -59.52 | -92.65 | - 164.05 |
| Net earnings | - 421.57 | - 577.18 | -59.52 | -92.65 | - 164.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 144.85 | ||||
| Tangible assets total | 6 144.85 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 547.95 | 872.82 | 1 286.38 | ||
| Current other receivables | 59.96 | ||||
| Current deferred tax assets | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Short term receivables total | 559.96 | 500.00 | 1 047.95 | 1 372.82 | 1 786.38 |
| Cash and bank deposits | 15 396.18 | 20 210.12 | 18 412.28 | 17 579.99 | 16 604.26 |
| Cash and cash equivalents | 15 396.18 | 20 210.12 | 18 412.28 | 17 579.99 | 16 604.26 |
| Balance sheet total (assets) | 22 100.99 | 20 710.12 | 19 460.23 | 18 952.80 | 18 390.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 800.00 | 1 200.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | 21 164.17 | 19 542.60 | 18 565.42 | 18 105.90 | 17 613.26 |
| Profit of the financial year | - 421.57 | - 577.18 | -59.52 | -92.65 | - 164.05 |
| Shareholders equity total | 22 042.60 | 20 665.42 | 19 405.90 | 18 913.26 | 18 349.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 21.60 | 21.60 | |||
| Other non-interest bearing current liabilities | 58.39 | 44.70 | 54.33 | 17.95 | 19.84 |
| Current liabilities total | 58.39 | 44.70 | 54.33 | 39.55 | 41.44 |
| Balance sheet total (liabilities) | 22 100.99 | 20 710.12 | 19 460.23 | 18 952.80 | 18 390.65 |
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