NNISS ApS — Credit Rating and Financial Key Figures
CVR number: 36935340
Ydunvej 16, 4241 Vemmelev
kontakt@vemmelev.it
tel: 42800220
www.vemmelev.it
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 801.78 | 532.71 | 681.39 | 256.01 | -61.95 |
| Employee benefit expenses | - 514.97 | - 674.77 | - 493.70 | - 363.35 | |
| Total depreciation | -14.54 | -34.34 | -26.05 | -25.04 | -35.99 |
| EBIT | 272.27 | - 176.40 | 161.64 | - 132.38 | -97.94 |
| Other financial income | 2.74 | 0.04 | 1.46 | 1.38 | |
| Other financial expenses | -2.74 | -5.47 | -2.91 | -1.15 | -0.10 |
| Net income from associates (fin.) | 234.95 | 37.28 | -33.87 | 195.10 | 271.07 |
| Pre-tax profit | 507.21 | - 144.59 | 124.90 | 63.03 | 174.41 |
| Income taxes | -51.25 | 7.46 | -40.35 | 31.31 | 17.51 |
| Net earnings | 455.96 | - 137.14 | 84.56 | 94.33 | 191.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 58.29 | 122.95 | 103.15 | 130.50 | 68.95 |
| Tangible assets total | 58.29 | 122.95 | 103.15 | 130.50 | 68.95 |
| Holdings in group member companies | 40.00 | 6.13 | 201.24 | 472.30 | |
| Participating interests | 627.49 | ||||
| Investments total | 627.49 | 40.00 | 6.13 | 201.24 | 472.30 |
| Long term receivables total | |||||
| Raw materials and consumables | 127.54 | 114.52 | 41.05 | 33.00 | |
| Inventories total | 127.54 | 114.52 | 41.05 | 33.00 | |
| Current trade debtors | 268.95 | 229.80 | 221.78 | ||
| Current amounts owed by group member comp. | 28.36 | 3.99 | 59.73 | ||
| Current other receivables | 4.60 | 2.79 | 15.93 | ||
| Current deferred tax assets | 36.92 | 36.92 | 13.56 | 66.86 | 34.77 |
| Short term receivables total | 305.87 | 271.32 | 263.70 | 73.65 | 110.43 |
| Cash and bank deposits | 319.03 | 425.57 | 347.06 | 48.98 | 6.55 |
| Cash and cash equivalents | 319.03 | 425.57 | 347.06 | 48.98 | 6.55 |
| Balance sheet total (assets) | 1 310.68 | 987.37 | 834.56 | 495.42 | 691.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 501.49 | - 122.00 | 472.30 | ||
| Retained earnings | - 212.84 | 630.21 | 375.28 | 337.83 | - 175.14 |
| Profit of the financial year | 455.96 | - 137.14 | 84.56 | 94.33 | 191.91 |
| Shareholders equity total | 907.61 | 657.48 | 627.64 | 482.17 | 674.08 |
| Non-current liabilities total | |||||
| Current owed to participating | 6.79 | 15.74 | 15.37 | 1.25 | 5.16 |
| Short-term deferred tax liabilities | 72.90 | 82.24 | 8.38 | ||
| Other non-interest bearing current liabilities | 323.37 | 231.91 | 183.18 | 12.00 | 12.00 |
| Current liabilities total | 403.07 | 329.89 | 206.93 | 13.25 | 17.16 |
| Balance sheet total (liabilities) | 1 310.68 | 987.37 | 834.56 | 495.42 | 691.24 |
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