Nissen Family Group A/S — Credit Rating and Financial Key Figures
CVR number: 30606566
Tønballevej 1, Snaptun 7130 Juelsminde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 510.00 | - 656.00 | - 898.00 | -4 067.00 | -2 731.00 |
| Employee benefit expenses | -3 279.00 | -3 896.00 | |||
| Total depreciation | - 114.00 | - 801.00 | |||
| EBIT | -3 556.00 | -3 606.00 | -4 009.00 | -7 460.00 | -7 428.00 |
| Other financial income | 4 913.00 | 4 187.00 | |||
| Other financial expenses | -2 551.00 | -14 374.00 | |||
| Net income from associates (fin.) | 129 463.00 | 215 646.00 | |||
| Pre-tax profit | 72 075.00 | 172 738.00 | -84 866.00 | 124 365.00 | 198 031.00 |
| Income taxes | 1 036.00 | 4 004.00 | |||
| Net earnings | 72 075.00 | 172 738.00 | -84 866.00 | 125 401.00 | 202 035.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 23 339.00 | 23 824.00 | |||
| Machinery and equipment | 3 413.00 | 3 175.00 | |||
| Tangible assets total | 26 752.00 | 26 999.00 | |||
| Holdings in group member companies | 1 921 649.00 | 2 149 324.00 | |||
| Investments total | 1 960 876.00 | 2 096 858.00 | 1 993 571.00 | 1 921 649.00 | 2 149 324.00 |
| Non-current loans receivable | 250.00 | 250.00 | |||
| Long term receivables total | 250.00 | 250.00 | |||
| Inventories total | |||||
| Current trade debtors | 21.00 | 31.00 | |||
| Current amounts owed by group member comp. | 69 412.00 | 26 849.00 | |||
| Current other receivables | 156 957.00 | 6.00 | |||
| Current deferred tax assets | 2 073.00 | 4 896.00 | |||
| Short term receivables total | 228 463.00 | 31 782.00 | |||
| Cash and bank deposits | 3 167.00 | 840.00 | |||
| Cash and cash equivalents | 3 167.00 | 840.00 | |||
| Balance sheet total (assets) | 1 960 876.00 | 2 096 858.00 | 1 993 571.00 | 2 180 281.00 | 2 209 195.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 834 231.00 | 1 999 716.00 | 1 897 576.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 15 108.00 | 24 342.00 | |||
| Other reserves | 221 866.00 | 437 540.00 | |||
| Retained earnings | -72 075.00 | - 172 738.00 | 84 866.00 | 1 655 657.00 | 1 543 637.00 |
| Profit of the financial year | 72 075.00 | 172 738.00 | -84 866.00 | 125 401.00 | 202 035.00 |
| Shareholders equity total | 1 834 231.00 | 1 999 716.00 | 1 897 576.00 | 2 019 032.00 | 2 208 554.00 |
| Provisions | 240.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 1 218.00 | 246.00 | |||
| Current owed to participating | 64.00 | 42.00 | |||
| Current owed to group member | 87 622.00 | ||||
| Other non-interest bearing current liabilities | 72 345.00 | 113.00 | |||
| Current liabilities total | 161 249.00 | 401.00 | |||
| Balance sheet total (liabilities) | 1 834 231.00 | 1 999 716.00 | 1 897 576.00 | 2 180 281.00 | 2 209 195.00 |
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