Emil Nissen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43244264
C.A. Olesens Gade 4, 9000 Aalborg
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -20.98 | -2.10 |
EBIT | -20.98 | -2.10 |
Other financial income | 13.06 | |
Other financial expenses | -0.06 | -5.49 |
Net income from associates (fin.) | 556.30 | 1 297.30 |
Pre-tax profit | 535.26 | 1 302.77 |
Income taxes | 3.25 | -2.40 |
Net earnings | 538.52 | 1 300.37 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 72.64 | 394.94 |
Participating interests | 540.00 | |
Investments total | 72.64 | 934.94 |
Long term receivables total | ||
Inventories total | ||
Current amounts owed by group member comp. | 850.00 | 1 215.82 |
Current deferred tax assets | 3.25 | |
Short term receivables total | 853.25 | 1 215.82 |
Cash and bank deposits | 8.43 | |
Cash and cash equivalents | 8.43 | |
Balance sheet total (assets) | 925.89 | 2 159.18 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Shares repurchased | 122.70 | 122.00 |
Other reserves | 309.94 | |
Retained earnings | 183.64 | 290.22 |
Profit of the financial year | 538.52 | 1 300.37 |
Shareholders equity total | 884.86 | 2 062.53 |
Non-current liabilities total | ||
Current loans from credit institutions | 0.17 | |
Current trade creditors | 5.00 | |
Current owed to participating | 9.57 | |
Current owed to group member | 35.86 | |
Short-term deferred tax liabilities | 2.40 | |
Other non-interest bearing current liabilities | 84.69 | |
Current liabilities total | 41.04 | 96.65 |
Balance sheet total (liabilities) | 925.89 | 2 159.18 |
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