E. NISSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32084443
Oddevænget 9, 9990 Skagen
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 29.00 | 7.00 | 18.00 | 30.00 | |
| External services | -6.00 | -1.00 | -0.16 | ||
| Gross profit | 23.00 | 7.00 | 18.00 | 29.00 | -0.16 |
| Employee benefit expenses | -25.00 | -60.00 | -15.00 | ||
| EBIT | 23.00 | 7.00 | -7.00 | -31.00 | -15.16 |
| Other financial income | 175.00 | 124.00 | 150.00 | 41.00 | 155.25 |
| Other financial expenses | -2.00 | -2.00 | -2.00 | -54.00 | -2.02 |
| Pre-tax profit | 196.00 | 129.00 | 141.00 | -44.00 | 138.08 |
| Income taxes | -37.00 | -27.00 | -27.00 | 16.00 | -30.58 |
| Net earnings | 159.00 | 102.00 | 114.00 | -28.00 | 107.50 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 103.00 | 110.00 | 128.00 | 158.00 | |
| Investments total | 103.00 | 110.00 | 128.00 | 158.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 18.00 | 14.00 | 9.00 | 5.00 | 1.04 |
| Current other receivables | 0.14 | ||||
| Current deferred tax assets | 16.00 | ||||
| Short term receivables total | 18.00 | 14.00 | 9.00 | 21.00 | 1.18 |
| Other current investments | 2 976.00 | 3 406.00 | 3 372.00 | 2 186.00 | 283.20 |
| Cash and bank deposits | 463.00 | 117.00 | 197.00 | 10.00 | 353.31 |
| Cash and cash equivalents | 3 439.00 | 3 523.00 | 3 569.00 | 2 196.00 | 636.52 |
| Balance sheet total (assets) | 3 560.00 | 3 647.00 | 3 706.00 | 2 375.00 | 637.69 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 3 237.00 | 3 396.00 | 3 444.00 | 2 259.00 | 391.00 |
| Profit of the financial year | 159.00 | 102.00 | 114.00 | -28.00 | 107.50 |
| Shareholders equity total | 3 521.00 | 3 623.00 | 3 683.00 | 2 356.00 | 623.50 |
| Non-current deferred tax liabilities | 24.00 | 23.00 | 14.19 | ||
| Non-current liabilities total | 24.00 | 23.00 | 14.19 | ||
| Short-term deferred tax liabilities | 39.00 | 19.00 | |||
| Current liabilities total | 39.00 | 19.00 | |||
| Balance sheet total (liabilities) | 3 560.00 | 3 647.00 | 3 706.00 | 2 375.00 | 637.69 |
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