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Gartneriet Nestler ApS — Credit Rating and Financial Key Figures

CVR number: 36738081
Lillevang 1, 3650 Ølstykke
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 737.612 085.851 286.541 831.211 832.15
Employee benefit expenses- 466.80- 346.03- 596.49- 765.83- 641.22
Other operating expenses- 239.69- 133.02- 150.18- 208.84
Total depreciation- 207.25- 241.52- 261.62- 307.49- 356.50
EBIT1 063.561 258.62295.41607.71625.60
Other financial income5.290.39
Other financial expenses- 168.41- 136.90- 130.63- 346.89- 301.74
Pre-tax profit895.151 127.01164.78261.21323.85
Income taxes- 206.97- 249.30-36.57-43.58-75.44
Net earnings688.18877.70128.21217.63248.41

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters7 534.847 414.577 420.4010 343.2610 209.52
Machinery and equipment342.83357.18251.53204.37369.78
Advance payments and construction in progress949.25
Tangible assets total7 877.687 771.768 621.1810 547.6410 579.30
Investments total
Long term receivables total
Raw materials and consumables1 004.78506.07815.92582.181 096.04
Inventories total1 004.78506.07815.92582.181 096.04
Current trade debtors31.7728.9733.7439.2223.71
Current amounts owed by group member comp.38.799.52
Prepayments and accrued income84.4586.3379.9295.2498.94
Current other receivables268.5960.36279.233.95128.65
Short term receivables total423.61175.67392.89138.41260.81
Cash and bank deposits5.60
Cash and cash equivalents5.60
Balance sheet total (assets)9 306.068 459.099 830.0011 268.2211 936.16

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased300.00150.00150.00
Retained earnings2 197.742 885.933 463.633 441.843 509.47
Profit of the financial year688.18877.70128.21217.63248.41
Shareholders equity total2 935.933 813.633 941.843 859.473 957.88
Provisions233.85269.43306.00349.58425.03
Non-current loans from credit institutions3 910.093 686.524 133.105 565.374 789.95
Non-current liabilities total3 910.093 686.524 133.105 565.374 789.95
Current loans from credit institutions1 426.09223.681 091.131 017.212 214.58
Advances received15.0015.007.50
Current trade creditors498.25134.73249.00147.46509.00
Current owed to group member91.5818.8413.08
Short-term deferred tax liabilities164.57213.72
Other non-interest bearing current liabilities131.2914.8075.09301.0532.23
Accruals and deferred income6.0011.00
Current liabilities total2 226.20689.511 449.061 493.792 763.30
Balance sheet total (liabilities)9 306.068 459.099 830.0011 268.2211 936.16
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