Ida Nissen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42678635
Skalhøje 50, 9240 Nibe
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -7.50 | -8.18 |
| EBIT | -7.50 | -8.18 |
| Other financial income | 0.22 | |
| Other financial expenses | -0.43 | |
| Net income from associates (fin.) | 1 379.81 | 2 472.50 |
| Pre-tax profit | 1 371.88 | 2 464.54 |
| Income taxes | 3.49 | |
| Net earnings | 1 371.88 | 2 468.04 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 1 450.61 | 3 851.11 |
| Investments total | 1 450.61 | 3 851.11 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 1.75 | |
| Short term receivables total | 1.75 | |
| Cash and bank deposits | 70.37 | 75.51 |
| Cash and cash equivalents | 70.37 | 75.51 |
| Balance sheet total (assets) | 1 520.98 | 3 928.37 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 70.80 | 70.80 |
| Shares repurchased | 58.90 | |
| Other reserves | 1 379.81 | 3 721.41 |
| Retained earnings | -1 379.81 | -2 467.33 |
| Profit of the financial year | 1 371.88 | 2 468.04 |
| Shareholders equity total | 1 442.68 | 3 851.82 |
| Non-current liabilities total | ||
| Current trade creditors | 7.50 | 7.50 |
| Current owed to group member | 70.80 | 69.05 |
| Current liabilities total | 78.30 | 76.55 |
| Balance sheet total (liabilities) | 1 520.98 | 3 928.37 |
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