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NB Planter Engros ApS — Credit Rating and Financial Key Figures

CVR number: 27004768
Roskildevej 244, Ll. Grandløse 4300 Holbæk
planteskolen@gmail.dk
tel: 31680140
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 871.006 795.006 622.0078.00-13.57
Employee benefit expenses-4 762.00-4 839.00-6 376.00-1 164.00- 416.26
Total depreciation- 229.00- 252.00- 176.00- 215.00-3.00
EBIT880.001 704.0070.00-1 301.00- 432.83
Other financial income1.0028.0019.0020.0042.54
Other financial expenses-39.00-65.00-86.00- 224.00- 315.02
Pre-tax profit842.001 667.003.00-1 505.00- 705.31
Income taxes- 187.00- 367.0051.00
Net earnings655.001 300.003.00-1 454.00- 705.31

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters514.00468.00
Buildings102.0077.0052.00309.00
Machinery and equipment227.00226.00511.00387.00
Tangible assets total843.00771.00563.00696.00
Investments total
Non-curr. owed by particip. interest comp.1 140.001 365.30
Long term receivables total1 140.001 365.30
Finished products/goods1 365.002 347.00
Inventories total1 365.002 347.00
Current trade debtors1 650.00533.002 259.00242.001 681.36
Current other receivables1 002.001 335.002 426.001 472.001 694.27
Current deferred tax assets34.0050.0050.0042.00
Short term receivables total2 686.001 918.004 735.001 756.003 375.63
Other current investments27.0049.0058.0068.0090.90
Cash and bank deposits2 699.003 629.003 789.001 476.00470.73
Cash and cash equivalents2 726.003 678.003 847.001 544.00561.63
Balance sheet total (assets)7 620.008 714.009 145.005 136.005 302.56

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 000.00243.95
Retained earnings2 786.003 442.004 742.00716.001 017.71
Profit of the financial year655.001 300.003.00-1 454.00- 705.31
Shareholders equity total4 566.004 867.004 870.00- 613.00681.35
Provisions9.00
Non-current liabilities total
Current loans from credit institutions8.00
Advances received2.001.00
Current trade creditors453.00351.0027.00173.22
Current owed to group member528.001 704.001 529.005 264.003 403.96
Short-term deferred tax liabilities203.00384.0083.00
Other non-interest bearing current liabilities2 315.001 306.002 393.00374.001 044.02
Current liabilities total3 054.003 847.004 275.005 749.004 621.20
Balance sheet total (liabilities)7 620.008 714.009 145.005 145.005 302.56
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