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NINE UNITED A/S — Credit Rating and Financial Key Figures

CVR number: 25934458
Havnen 1, 8700 Horsens

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales1 662 330.002 201 343.002 173 098.001 975.17912.55
Other operating income18 985.008 067.009 080.003.146.46
Purchases during the financial year-1 071 867.00-1 417 190.00-1 424 568.00-1 311.55- 552.83
External services- 273 765.00- 331 683.00- 346 588.00- 308.02-80.79
Gross profit335 683.00460 537.00411 022.00358.74285.41
Employee benefit expenses- 178 323.00- 275 269.00- 299 880.00- 277.72- 141.29
Other operating expenses-37.00- 743.00-0.18
Total depreciation-88 615.00- 125 111.00- 146 583.00-14.54-77.07
EBIT68 708.0059 414.00-35 441.0066.3067.05
Other financial income168 797.0051 943.0072 096.00116.8085.25
Other financial expenses-12 509.00- 121 110.00-34 609.00-29.41-21.45
Net income from associates (fin.)5.00-2 617.00-26.24-0.89
Pre-tax profit224 996.00-9 748.00- 571.00127.46129.96
Income taxes-57 571.00-25 966.00-42 087.00-56.21-42.12
Profit/loss from discontinued operations- 201.89
Net earnings167 425.00-35 714.00-42 658.0071.25- 114.06

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights16 864.0051 991.0044 515.0037.0630.54
Goodwill673 806.00647 321.00529 065.00275.15206.46
Intangible assets total690 670.00699 312.00573 580.00312.22237.00
Land and waters1 137 104.001 146 866.001 164 109.001 226.611 223.09
Buildings873.002 337.002 746.000.560.42
Machinery and equipment26 977.0047 535.0059 884.0058.9516.33
Advance payments and construction in progress13 306.0013 079.00
Tangible assets total1 178 260.001 209 817.001 226 739.001 286.121 239.85
Participating interests355.0029 021.0012.158.70
Investments total1 537.002 010.0030 735.0012.269.52
Non-current loans receivable10 000.0010 000.0010 000.0010.0010.00
Long term receivables total10 000.0010 000.0010 000.0010.0010.00
Raw materials and consumables18 792.0018 572.0046 344.003.703.89
Finished products/goods247 174.00358 294.00263 895.00233.70120.13
Advance payments7 304.0018 382.006 744.0010.529.29
Inventories total273 270.00395 248.00316 983.00247.92133.32
Current trade debtors122 995.00124 770.0094 724.0092.9476.76
Current owed by particip. interest comp.157.001 654.0012.130.04
Prepayments and accrued income10 156.008 901.009 420.008.385.08
Current other receivables48 313.00209 585.00187 309.00-33.7333.26
Current deferred tax assets10 987.005 709.006 309.007.324.45
Short term receivables total192 451.00349 122.00299 416.0087.04119.58
Other current investments1 285 049.001 059 030.00995 067.00801.29775.29
Cash and bank deposits142 267.00162 857.00260 955.00260.95179.52
Cash and cash equivalents1 427 316.001 221 887.001 256 022.001 062.24954.81
Balance sheet total (assets)3 773 504.003 887 396.003 713 475.003 017.802 704.08

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.000.500.50
Other reserves-7 698.00-16 034.00-25 767.00-28.08-29.60
Retained earnings2 352 463.002 332 890.002 263 013.001 678.031 748.86
Profit of the financial year167 425.00-35 714.00-42 658.0071.25- 114.06
Minority interest (BS)107 044.00430 097.00320 438.0047.0030.33
Shareholders equity total2 619 734.002 711 739.002 515 526.001 768.701 636.03
Provisions2 483.003 685.005.7439.01
Non-current loans from credit institutions715 299.00702 534.00691 040.00679.45668.43
Non-current leasing loans377.00
Non-current other liabilities5 733.00
Non-current liabilities total715 676.00708 267.00691 040.00679.45668.43
Current loans from credit institutions40 351.00126 967.00124 993.0080.8465.17
Advances received48 669.0046 563.0037 236.0036.805.46
Current trade creditors149 322.00139 537.00113 386.00107.9463.46
Current owed to participating25 514.0075 835.00159.82165.08
Short-term deferred tax liabilities61 391.0020 945.0048 947.0069.2227.81
Other non-interest bearing current liabilities136 375.00102 724.00100 079.00108.0530.91
Accruals and deferred income1 986.002 657.002 748.001.242.70
Current liabilities total438 094.00464 907.00503 224.00563.91360.60
Balance sheet total (liabilities)3 773 504.003 887 396.003 713 475.003 017.802 704.08
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