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Nissen Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 30529227
Fynsvej 103, 5500 Middelfart
tel: 64413252
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 97.54 | -52.09 | 1 715.98 | - 928.54 | 301.84 |
| Other operating expenses | -45.84 | - 457.16 | |||
| Total depreciation | -38.55 | -44.96 | -46.20 | -35.45 | -94.88 |
| EBIT | 58.99 | - 142.89 | 1 669.78 | - 964.00 | - 250.21 |
| Other financial income | 272.69 | 244.95 | 261.11 | 233.03 | 80.91 |
| Other financial expenses | - 388.87 | - 152.64 | - 190.15 | - 122.22 | - 119.51 |
| Pre-tax profit | -57.18 | -50.58 | 1 740.75 | - 853.18 | - 288.80 |
| Income taxes | 12.58 | 11.13 | - 382.97 | 186.55 | 62.18 |
| Net earnings | -44.60 | -39.45 | 1 357.78 | - 666.63 | - 226.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 107.08 | 117.12 | 92.59 | 57.13 | 377.25 |
| Tangible assets total | 107.08 | 117.12 | 92.59 | 57.13 | 377.25 |
| Investments total | 375.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 72.46 | 72.46 | 129.06 | 171.48 | |
| Current amounts owed by group member comp. | 9 861.30 | 9 814.28 | 7 403.92 | 1 334.25 | 0.00 |
| Current owed by particip. interest comp. | 40.17 | 41.17 | 8.05 | ||
| Current other receivables | 2 493.83 | 7 950.94 | 9 062.66 | 7 332.47 | 9 631.37 |
| Current deferred tax assets | 5.46 | 164.16 | 60.91 | ||
| Short term receivables total | 12 427.58 | 17 843.14 | 16 635.81 | 9 043.53 | 9 700.32 |
| Cash and bank deposits | 2 000.56 | 188.46 | 185.09 | 2 124.68 | 1 002.05 |
| Cash and cash equivalents | 2 000.56 | 188.46 | 185.09 | 2 124.68 | 1 002.05 |
| Balance sheet total (assets) | 14 535.23 | 18 148.72 | 16 913.48 | 11 225.35 | 11 454.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 9 972.55 | 9 927.94 | 9 888.49 | 11 246.27 | 10 579.63 |
| Profit of the financial year | -44.60 | -39.45 | 1 357.78 | - 666.63 | - 226.62 |
| Shareholders equity total | 10 052.94 | 10 013.49 | 11 371.27 | 10 704.63 | 10 478.01 |
| Provisions | 5.67 | 34.95 | 12.57 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 1 028.59 | 1 706.94 | 126.84 | 502.91 | 25.75 |
| Current owed to participating | 457.49 | 2 440.48 | |||
| Current owed to group member | 2 713.88 | 3 987.81 | 5 037.77 | 716.82 | |
| Short-term deferred tax liabilities | 276.67 | 342.65 | 11.29 | ||
| Other non-interest bearing current liabilities | 5.24 | 222.75 | |||
| Current liabilities total | 4 476.61 | 8 135.23 | 5 507.26 | 508.14 | 976.61 |
| Balance sheet total (liabilities) | 14 535.23 | 18 148.72 | 16 913.48 | 11 225.35 | 11 454.62 |
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