Nissen Skrillinge 7 ApS — Credit Rating and Financial Key Figures
CVR number: 41343214
Fynsvej 103, Røjle 5500 Middelfart
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -12.54 | -2.83 | -6.27 | -24.38 |
| Reduction in value of non-current assets | 4 522.74 | |||
| EBIT | -12.54 | -2.83 | 4 516.47 | -24.38 |
| Other financial income | 0.05 | 0.07 | ||
| Other financial expenses | -0.21 | -0.27 | -0.01 | -0.04 |
| Pre-tax profit | -12.76 | -3.10 | 4 516.51 | -24.35 |
| Income taxes | 1.70 | 0.68 | - 993.60 | 5.36 |
| Net earnings | -11.06 | -2.42 | 3 522.91 | -18.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 1 657.69 | 1 699.13 | 7 638.75 | 7 638.75 |
| Tangible assets total | 1 657.69 | 1 699.13 | 7 638.75 | 7 638.75 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 6.80 | 10.40 | 8.38 | |
| Current deferred tax assets | 2.13 | 0.75 | 1.75 | 15.03 |
| Short term receivables total | 2.13 | 7.55 | 12.15 | 23.40 |
| Cash and bank deposits | 34.74 | 26.97 | 17.89 | 2.14 |
| Cash and cash equivalents | 34.74 | 26.97 | 17.89 | 2.14 |
| Balance sheet total (assets) | 1 694.56 | 1 733.65 | 7 668.79 | 7 664.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -11.06 | 3 102.52 | 6 625.44 | |
| Profit of the financial year | -11.06 | -2.42 | 3 522.91 | -18.99 |
| Shareholders equity total | 28.94 | 26.52 | 6 665.44 | 6 646.45 |
| Provisions | 0.43 | 0.50 | 995.85 | 1 004.72 |
| Non-current liabilities total | ||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 13.13 |
| Current owed to group member | 1 657.69 | 1 699.13 | ||
| Current liabilities total | 1 665.19 | 1 706.63 | 7.50 | 13.13 |
| Balance sheet total (liabilities) | 1 694.56 | 1 733.65 | 7 668.79 | 7 664.29 |
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