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Nissetgård ApS — Credit Rating and Financial Key Figures
CVR number: 44313863
Hedehusvej 12, Løgager 8600 Silkeborg
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -26.04 | 453.30 |
| Total depreciation | -66.31 | |
| EBIT | -26.04 | 386.98 |
| Other financial income | 0.07 | 0.01 |
| Other financial expenses | -3.54 | - 423.32 |
| Pre-tax profit | -29.52 | -36.32 |
| Income taxes | 4.29 | 7.98 |
| Net earnings | -25.23 | -28.34 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 14 767.99 | |
| Tangible assets total | 14 767.99 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 94.99 | |
| Current deferred tax assets | 4.29 | 7.98 |
| Short term receivables total | 99.27 | 7.98 |
| Cash and bank deposits | 9.04 | |
| Cash and cash equivalents | 9.04 | |
| Balance sheet total (assets) | 108.31 | 14 775.97 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -25.23 | |
| Profit of the financial year | -25.23 | -28.34 |
| Shareholders equity total | 14.77 | -13.58 |
| Non-current loans from credit institutions | 4 728.82 | |
| Non-current liabilities total | 4 728.82 | |
| Current loans from credit institutions | 4 696.65 | |
| Current trade creditors | 4.70 | |
| Current owed to group member | 78.54 | 5 265.67 |
| Other non-interest bearing current liabilities | 15.00 | 93.70 |
| Current liabilities total | 93.54 | 10 060.73 |
| Balance sheet total (liabilities) | 108.31 | 14 775.97 |
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