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NN FISK ApS — Credit Rating and Financial Key Figures

CVR number: 32082262
Mjølnersvej 13, 9990 Skagen
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit49.97-31.08-20.255.20-60.35
Employee benefit expenses- 150.00- 300.00
Total depreciation-2.51-9.45-36.71-36.71
EBIT49.97-33.59- 179.70- 331.51-97.06
Other financial income1 666.25440.1798.78717.60691.73
Other financial expenses-79.14-2 008.14- 309.83- 436.27- 142.88
Income from other inv. held as non-curr. assets12.6813.4714.3015.1816.12
Net income from associates (fin.)8 541.599 546.3228 330.3920 634.9810 337.46
Pre-tax profit10 191.357 958.2227 953.9320 599.9910 805.39
Income taxes- 367.79337.2868.7736.90- 109.13
Net earnings9 823.568 295.5028 022.7020 636.9010 696.25

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 512.231 503.231 494.24
Buildings1 485.241 476.25
Machinery and equipment22.9849.84106.5778.8551.14
Tangible assets total1 535.211 553.081 600.811 564.101 527.39
Holdings in group member companies31 813.7136 137.6855 371.6456 095.7466 472.65
Investments total31 813.7136 137.6855 371.6456 095.7466 472.65
Non-curr. owed by group member comp.665.86579.33493.63408.81324.93
Long term receivables total665.86579.33493.63408.81324.93
Inventories total
Current amounts owed by group member comp.2 188.690.8917 051.95585.93
Current owed by particip. interest comp.94.6398.48
Current other receivables2 073.762 106.702 190.952 300.50
Current deferred tax assets62.23492.2484.222.22
Short term receivables total2 188.692 231.502 697.4219 327.122 888.64
Other current investments12 637.622 022.842 220.45
Cash and bank deposits263.60125.932 472.01727.22304.65
Cash and cash equivalents12 901.21125.932 472.012 750.062 525.09
Balance sheet total (assets)49 104.6940 627.5262 635.5180 145.8373 738.71

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 015.001 015.001 015.001 015.001 015.00
Shares repurchased2 500.0020 000.0010 000.00
Other reserves21 587.7126 536.9825 826.2546 546.1448 931.65
Retained earnings13 370.06-1 729.67-13 019.86-5 627.942 662.90
Profit of the financial year9 823.568 295.5028 022.7020 636.9010 696.25
Shareholders equity total48 296.3334 117.8261 844.0962 570.1073 305.80
Non-current loans from credit institutions381.92344.90310.20284.85251.47
Non-current other liabilities15.0015.0015.0015.0015.00
Non-current deferred tax liabilities109.13
Non-current liabilities total396.92359.90325.21299.85375.60
Current loans from credit institutions33.7936.0536.5031.7533.50
Advances received5.755.705.75
Current trade creditors18.7518.7518.7518.7520.50
Current owed to group member6 092.83405.274 165.24
Short-term deferred tax liabilities351.58
Other non-interest bearing current liabilities1.572.1813 054.383.31
Current liabilities total411.446 149.80466.2217 275.8757.31
Balance sheet total (liabilities)49 104.6940 627.5262 635.5180 145.8373 738.71
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