Nistrup ApS — Credit Rating and Financial Key Figures
CVR number: 38543970
Nyelandsvej 77 A, 2000 Frederiksberg
tel: 41474741
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -10.76 | ||||
| Gross profit | -10.76 | -0.68 | -4.92 | 0.15 | -2.17 |
| EBIT | -10.76 | -0.68 | -4.92 | 0.15 | -2.17 |
| Other financial income | 0.19 | 2.31 | -6.73 | 14.72 | 8.43 |
| Other financial expenses | -0.03 | -0.03 | -0.66 | -1.92 | -29.21 |
| Pre-tax profit | -10.60 | 1.60 | -12.31 | 12.96 | -22.95 |
| Net earnings | -10.60 | 1.60 | -12.31 | 12.96 | -22.95 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 8.96 | 11.22 | 181.85 | 188.48 | 171.27 |
| Long term receivables total | 8.96 | 11.22 | 181.85 | 188.48 | 171.27 |
| Inventories total | |||||
| Current deferred tax assets | 0.06 | 0.06 | 0.59 | 2.05 | 3.55 |
| Short term receivables total | 0.06 | 0.06 | 0.59 | 2.05 | 3.55 |
| Cash and bank deposits | 5.52 | 4.85 | 2.87 | 7.75 | 2.01 |
| Cash and cash equivalents | 5.52 | 4.85 | 2.87 | 7.75 | 2.01 |
| Balance sheet total (assets) | 14.53 | 16.13 | 185.32 | 198.28 | 176.83 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 15.00 | 15.00 | 60.00 | 60.00 | 60.00 |
| Retained earnings | -1.57 | -12.17 | -10.57 | -22.88 | -9.93 |
| Profit of the financial year | -10.60 | 1.60 | -12.31 | 12.96 | -22.95 |
| Shareholders equity total | 2.83 | 4.43 | 37.12 | 50.07 | 27.13 |
| Non-current liabilities total | |||||
| Current owed to group member | 148.21 | 149.71 | |||
| Other non-interest bearing current liabilities | 11.71 | 11.71 | 148.21 | ||
| Current liabilities total | 11.71 | 11.71 | 148.21 | 148.21 | 149.71 |
| Balance sheet total (liabilities) | 14.53 | 16.13 | 185.32 | 198.28 | 176.83 |
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