NISSEN HOLDING AF 2008 ApS — Credit Rating and Financial Key Figures
CVR number: 31894999
Esrumvej 93, 3000 Helsingør
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | 10.00 | -2.50 | -3.00 | ||
| EBIT | 10.00 | -2.50 | -3.00 | ||
| Other financial income | 0.02 | ||||
| Other financial expenses | -0.31 | -1.00 | -0.19 | -3.33 | |
| Net income from associates (fin.) | 164.96 | 228.51 | -39.57 | 96.57 | 205.85 |
| Pre-tax profit | 174.96 | 228.20 | -40.57 | 93.90 | 199.52 |
| Income taxes | 2.25 | 0.55 | 1.10 | ||
| Net earnings | 174.96 | 230.45 | -40.57 | 94.45 | 200.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 164.96 | 393.47 | 353.90 | 450.47 | 656.32 |
| Investments total | 164.96 | 393.47 | 353.90 | 450.47 | 656.32 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 12.46 | ||||
| Current deferred tax assets | 29.88 | 65.69 | 4.00 | 17.93 | 58.83 |
| Short term receivables total | 29.88 | 78.15 | 4.00 | 17.93 | 58.83 |
| Balance sheet total (assets) | 194.83 | 471.62 | 357.90 | 468.40 | 715.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 39.96 | 268.47 | 228.90 | 325.47 | 531.32 |
| Retained earnings | - 195.50 | - 249.06 | 20.96 | - 116.19 | - 227.59 |
| Profit of the financial year | 174.96 | 230.45 | -40.57 | 94.45 | 200.62 |
| Shareholders equity total | 144.41 | 374.86 | 334.29 | 428.74 | 629.36 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.50 | ||||
| Current trade creditors | 2.50 | 3.00 | |||
| Current owed to participating | 3.13 | 3.48 | 3.99 | ||
| Current owed to group member | 17.42 | 20.13 | 30.29 | 23.73 | |
| Short-term deferred tax liabilities | 29.88 | 65.59 | 3.38 | 43.73 | |
| Other non-interest bearing current liabilities | 3.13 | 31.17 | 0.36 | 0.01 | 10.84 |
| Current liabilities total | 50.42 | 96.76 | 23.62 | 39.67 | 85.80 |
| Balance sheet total (liabilities) | 194.83 | 471.62 | 357.90 | 468.40 | 715.15 |
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