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Nissen Skrillinge 7 ApS — Credit Rating and Financial Key Figures
CVR number: 41343214
Fynsvej 103, 5500 Middelfart
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.54 | -2.83 | -6.27 | -24.38 | -29.39 |
| Reduction in value of non-current assets | 4 522.74 | ||||
| EBIT | -12.54 | -2.83 | 4 516.47 | -24.38 | -29.39 |
| Other financial income | 0.05 | 0.07 | 0.00 | ||
| Other financial expenses | -0.21 | -0.27 | -0.01 | -0.04 | -0.37 |
| Pre-tax profit | -12.76 | -3.10 | 4 516.51 | -24.35 | -29.75 |
| Income taxes | 1.70 | 0.68 | - 993.60 | 5.36 | -19.50 |
| Net earnings | -11.06 | -2.42 | 3 522.91 | -18.99 | -49.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 657.69 | 1 699.13 | 7 638.75 | 7 638.75 | 7 638.75 |
| Tangible assets total | 1 657.69 | 1 699.13 | 7 638.75 | 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 | 1.44 |
| Short term receivables total | 2.13 | 7.55 | 12.15 | 23.40 | 1.44 |
| Cash and bank deposits | 34.74 | 26.97 | 17.89 | 2.14 | 15.50 |
| Cash and cash equivalents | 34.74 | 26.97 | 17.89 | 2.14 | 15.50 |
| Balance sheet total (assets) | 1 694.56 | 1 733.65 | 7 668.79 | 7 664.29 | 7 655.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -11.06 | 3 102.52 | 6 625.44 | 6 606.45 | |
| Profit of the financial year | -11.06 | -2.42 | 3 522.91 | -18.99 | -49.26 |
| Shareholders equity total | 28.94 | 26.52 | 6 665.44 | 6 646.45 | 6 597.19 |
| Provisions | 0.43 | 0.50 | 995.85 | 1 004.72 | 1 025.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 13.13 | 12.88 |
| Current owed to group member | 1 657.69 | 1 699.13 | 19.96 | ||
| Current liabilities total | 1 665.19 | 1 706.63 | 7.50 | 13.13 | 32.83 |
| Balance sheet total (liabilities) | 1 694.56 | 1 733.65 | 7 668.79 | 7 664.29 | 7 655.69 |
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