NISSEN DANMARK ApS — Credit Rating and Financial Key Figures
CVR number: 34488967
Grønningen 26, Smedeby 6340 Kruså
hans@nissen-scandinavia.dk
tel: 20786330
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.00 | -9.00 | -13.00 | -12.00 | -11.00 |
| EBIT | -9.00 | -9.00 | -13.00 | -12.00 | -11.00 |
| Other financial income | 48.00 | 68.00 | 5.00 | 61.00 | 79.68 |
| Other financial expenses | -92.00 | ||||
| Net income from associates (fin.) | 5.00 | - 715.00 | -90.00 | -7.00 | |
| Pre-tax profit | 44.00 | - 656.00 | - 190.00 | 41.00 | 68.68 |
| Income taxes | -9.00 | -13.00 | -4.00 | ||
| Net earnings | 35.00 | - 669.00 | - 190.00 | 41.00 | 64.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 702.00 | ||||
| Investments total | 702.00 | ||||
| Non-current loans receivable | 666.00 | 728.00 | 637.00 | ||
| Long term receivables total | 666.00 | 728.00 | 637.00 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 146.00 | 107.00 | |||
| Current other receivables | 0.14 | ||||
| Current deferred tax assets | 34.00 | 16.00 | |||
| Short term receivables total | 180.00 | 123.00 | 0.14 | ||
| Other current investments | 698.00 | 777.46 | |||
| Cash and bank deposits | 2.00 | 35.00 | 50.00 | 31.00 | 17.88 |
| Cash and cash equivalents | 2.00 | 35.00 | 50.00 | 729.00 | 795.33 |
| Balance sheet total (assets) | 1 550.00 | 886.00 | 687.00 | 729.00 | 795.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 95.00 | ||||
| Retained earnings | 1 419.00 | 1 454.00 | 785.00 | 596.00 | 542.10 |
| Profit of the financial year | 35.00 | - 669.00 | - 190.00 | 41.00 | 64.68 |
| Shareholders equity total | 1 534.00 | 865.00 | 675.00 | 717.00 | 781.77 |
| Provisions | 1.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 11.00 | 9.70 | |||
| Short-term deferred tax liabilities | 9.00 | 13.00 | 4.00 | ||
| Other non-interest bearing current liabilities | 7.00 | 8.00 | 12.00 | ||
| Current liabilities total | 16.00 | 21.00 | 12.00 | 11.00 | 13.70 |
| Balance sheet total (liabilities) | 1 550.00 | 886.00 | 687.00 | 729.00 | 795.48 |
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