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NIBE/Ø.HORNUM VVS ApS — Credit Rating and Financial Key Figures

CVR number: 27224571
Skovbrynet 12, 9240 Nibe
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 171.764 111.994 109.044 800.444 651.37
Employee benefit expenses-3 061.22-3 114.91-3 341.04-3 531.49-3 640.69
Total depreciation- 110.08- 118.83- 103.45- 135.31- 171.00
EBIT1 000.46878.25664.551 133.65839.68
Other financial income0.462.070.18
Other financial expenses-21.62-11.71-21.80-20.80-12.86
Pre-tax profit978.84866.55643.211 114.92827.01
Income taxes- 215.54- 190.03- 150.77- 252.91- 180.10
Net earnings763.31676.52492.44862.01646.91

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment231.15268.82478.88329.44595.03
Tangible assets total231.15268.82478.88329.44595.03
Investments total
Non-current loans receivable10.0010.00
Non-current other receivables39.4239.4239.4239.4239.42
Long term receivables total39.4239.4239.4249.4249.42
Raw materials and consumables275.00275.00375.00375.00375.00
Inventories total275.00275.00375.00375.00375.00
Current trade debtors1 216.501 364.042 601.001 948.41869.36
Prepayments and accrued income35.00
Current other receivables995.511 746.811 595.371 148.941 120.91
Short term receivables total2 212.003 110.854 196.373 097.352 025.26
Cash and bank deposits2 126.66852.86705.631 810.982 195.06
Cash and cash equivalents2 126.66852.86705.631 810.982 195.06
Balance sheet total (assets)4 884.234 546.955 795.305 662.195 239.78

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 000.00500.001 000.00800.00
Retained earnings1 297.861 561.162 237.681 730.121 792.12
Profit of the financial year763.31676.52492.44862.01646.91
Shareholders equity total3 186.162 862.682 855.123 717.123 364.03
Provisions19.2816.2321.6013.9331.93
Non-current liabilities total
Current trade creditors595.93464.081 467.10466.36590.76
Current owed to participating26.0011.4315.623.2316.51
Current owed to group member56.67258.29494.70191.86263.69
Short-term deferred tax liabilities209.33193.07145.40260.59162.10
Other non-interest bearing current liabilities790.87741.18795.741 009.12810.76
Current liabilities total1 678.801 668.042 918.581 931.141 843.82
Balance sheet total (liabilities)4 884.234 546.955 795.305 662.195 239.78
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