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NIS CHR. TINGLEF HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30508262
Søagervej 10, 6360 Tinglev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -12.64 | -12.93 | -12.71 | -12.43 | -13.02 |
| Gross profit | -12.64 | -12.93 | -12.71 | -12.43 | -13.02 |
| EBIT | -12.64 | -12.93 | -12.71 | -12.43 | -13.02 |
| Other financial income | 81.41 | 31.31 | 90.10 | 112.50 | 69.39 |
| Other financial expenses | -2.77 | -94.38 | -0.04 | -1.25 | -1.83 |
| Net income from associates (fin.) | - 349.45 | 439.37 | 476.62 | 194.77 | 294.63 |
| Pre-tax profit | - 283.46 | 363.38 | 553.97 | 293.60 | 349.18 |
| Income taxes | -7.70 | -0.35 | -22.00 | -12.39 | |
| Net earnings | - 291.16 | 363.38 | 553.62 | 271.60 | 336.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 839.83 | 1 279.21 | 1 755.83 | 1 370.60 | 1 545.23 |
| Investments total | 839.83 | 1 279.21 | 1 755.83 | 1 370.60 | 1 545.23 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 782.80 | 825.24 | 857.80 | 1 159.03 | 1 020.05 |
| Short term receivables total | 782.80 | 825.24 | 857.80 | 1 159.03 | 1 020.05 |
| Other current investments | 752.68 | 660.85 | 718.36 | 797.90 | 826.07 |
| Cash and bank deposits | 289.38 | 263.00 | 88.93 | 283.18 | 391.76 |
| Cash and cash equivalents | 1 042.06 | 923.85 | 807.29 | 1 081.08 | 1 217.83 |
| Balance sheet total (assets) | 2 664.69 | 3 028.29 | 3 420.92 | 3 610.71 | 3 783.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | 158.80 | |
| Other reserves | 622.03 | 971.41 | 1 448.03 | 1 165.40 | 1 340.03 |
| Retained earnings | 2 156.25 | 1 397.92 | 1 162.68 | 1 863.93 | 1 802.09 |
| Profit of the financial year | - 291.16 | 363.38 | 553.62 | 271.60 | 336.79 |
| Shareholders equity total | 2 612.12 | 2 975.50 | 3 411.32 | 3 560.92 | 3 762.72 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Short-term deferred tax liabilities | 3.32 | 0.35 | 22.00 | 12.39 | |
| Other non-interest bearing current liabilities | 41.24 | 44.79 | 1.24 | 19.79 | |
| Current liabilities total | 52.57 | 52.79 | 9.59 | 49.78 | 20.39 |
| Balance sheet total (liabilities) | 2 664.69 | 3 028.29 | 3 420.92 | 3 610.71 | 3 783.11 |
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