Nissen Skrillinge 9 ApS — Credit Rating and Financial Key Figures
CVR number: 41343605
Fynsvej 103, Røjle 5500 Middelfart
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -12.54 | 10.58 | 1.78 | -24.38 |
| Reduction in value of non-current assets | 10 808.54 | |||
| EBIT | -12.54 | 10.58 | 10 810.31 | -24.38 |
| Other financial income | 0.18 | 0.25 | ||
| Other financial expenses | -0.21 | -0.27 | -0.01 | -0.04 |
| Pre-tax profit | -12.76 | 10.31 | 10 810.49 | -24.17 |
| Income taxes | 1.70 | -2.27 | -2 378.20 | 5.32 |
| Net earnings | -11.06 | 8.04 | 8 432.30 | -18.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 6 316.20 | 6 474.11 | 19 642.50 | 19 642.50 |
| Tangible assets total | 6 316.20 | 6 474.11 | 19 642.50 | 19 642.50 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 25.47 | 38.99 | 39.31 | |
| Current deferred tax assets | 7.39 | 2.49 | 5.74 | 37.84 |
| Short term receivables total | 7.39 | 27.96 | 44.73 | 77.15 |
| Cash and bank deposits | 34.74 | 26.97 | 17.89 | 2.14 |
| Cash and cash equivalents | 34.74 | 26.97 | 17.89 | 2.14 |
| Balance sheet total (assets) | 6 358.33 | 6 529.04 | 19 705.11 | 19 721.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -11.06 | 8 830.95 | 17 263.24 | |
| Profit of the financial year | -11.06 | 8.04 | 8 432.30 | -18.85 |
| Shareholders equity total | 28.94 | 36.98 | 17 303.24 | 17 284.39 |
| Provisions | 5.69 | 10.44 | 2 394.37 | 2 424.28 |
| Non-current liabilities total | ||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 13.13 |
| Current owed to group member | 6 316.20 | 6 474.11 | ||
| Current liabilities total | 6 323.70 | 6 481.61 | 7.50 | 13.13 |
| Balance sheet total (liabilities) | 6 358.33 | 6 529.04 | 19 705.11 | 19 721.79 |
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