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DANSK NIELS BO ApS — Credit Rating and Financial Key Figures

CVR number: 31735211
Vognmagervej 10, Snoghøj 7000 Fredericia
tel: 75945888
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 463.737 204.726 499.846 410.747 580.23
Employee benefit expenses-3 166.25-3 277.05-2 959.69-2 872.64-3 010.64
Total depreciation-72.76- 122.93- 138.86- 137.77- 199.49
EBIT4 224.723 804.743 401.283 400.324 370.10
Other financial income162.92208.23188.18199.90301.74
Other financial expenses-75.63-65.41-51.86-58.68-35.55
Pre-tax profit4 312.013 947.563 537.603 541.554 636.29
Income taxes- 950.93- 868.82- 778.97- 780.68-1 020.05
Net earnings3 361.083 078.742 758.632 760.873 616.24

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights100.0080.0060.0040.0020.00
Goodwill100.0080.0060.0040.00303.11
Intangible assets total200.00160.00120.0080.00323.11
Machinery and equipment360.73277.80468.94371.17278.57
Tangible assets total360.73277.80468.94371.17278.57
Investments total
Long term receivables total
Finished products/goods2 152.333 217.992 783.832 986.242 990.02
Inventories total2 152.333 217.992 783.832 986.242 990.02
Current trade debtors3 117.543 048.992 429.592 801.364 686.61
Current amounts owed by group member comp.259.83328.07132.76
Prepayments and accrued income29.8427.6228.0523.6317.75
Current other receivables92.73200.000.9312.4211.43
Current deferred tax assets28.4058.6943.5551.9763.81
Short term receivables total3 268.503 335.302 761.963 217.454 912.37
Cash and bank deposits4 902.134 119.134 903.984 946.013 979.89
Cash and cash equivalents4 902.134 119.134 903.984 946.013 979.89
Balance sheet total (assets)10 883.6911 110.2211 038.7111 600.8712 483.95

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased3 000.002 000.002 500.002 500.003 000.00
Retained earnings- 300.801 060.281 639.011 897.641 658.51
Profit of the financial year3 361.083 078.742 758.632 760.873 616.24
Shareholders equity total6 185.286 264.017 022.647 283.518 399.75
Non-current liabilities total
Current trade creditors1 668.931 523.841 416.911 297.371 141.86
Current owed to group member742.611 678.86813.271 650.411 060.91
Other non-interest bearing current liabilities2 286.871 643.511 785.891 369.581 881.43
Current liabilities total4 698.414 846.214 016.074 317.364 084.21
Balance sheet total (liabilities)10 883.6911 110.2211 038.7111 600.8712 483.95
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