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Nesdugaard Holding ApS — Credit Rating and Financial Key Figures

CVR number: 40828222
Langstrupvej 8, Langstrup 3480 Fredensborg
mail@nesdugaard.dk
tel: 40901950

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
External services- 249.00- 111.00- 129.00- 434.00-91.00
Gross profit- 249.00- 111.00- 129.00- 434.00-91.00
Total depreciation-1.00
EBIT- 250.00- 111.00- 129.00- 434.00-91.00
Other financial income54 527.0017 811.0037 967.0037 983.0014 852.00
Other financial expenses-6.00-68 153.00-1.00-24.00-4 394.00
Net income from associates (fin.)-1 370.003 244.00- 382.007 320.0010 544.00
Pre-tax profit52 901.00-47 209.0037 455.0044 845.0020 911.00
Income taxes-11 939.0011 093.00-8 322.00-8 327.00-2 304.00
Net earnings40 962.00-36 116.0029 133.0036 518.0018 607.00

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies367 821.00371 065.00516 571.00723 891.00679 435.00
Investments total367 821.00371 065.00516 571.00723 891.00679 435.00
Deferred tax assets11.00
Long term receivables total11.00
Inventories total
Current amounts owed by group member comp.680.00327.002 756.00
Current other receivables755.00997.00999.00762.00669.00
Current deferred tax assets137.0014 691.005 377.002 761.005 474.00
Short term receivables total892.0015 688.007 056.003 850.008 899.00
Other current investments341 597.00287 434.00324 743.00159 284.00216 708.00
Cash and bank deposits946.00857.001 075.00707.001 042.00
Cash and cash equivalents342 543.00288 291.00325 818.00159 991.00217 750.00
Balance sheet total (assets)711 267.00675 044.00849 445.00887 732.00906 084.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital400.00400.00800.00800.00800.00
Shares repurchased3 000.003 000.00
Retained earnings669 077.00710 038.00819 410.00845 543.00879 061.00
Profit of the financial year40 962.00-36 116.0029 133.0036 518.0018 607.00
Shareholders equity total710 439.00674 322.00849 343.00885 861.00901 468.00
Non-current liabilities total
Current trade creditors102.0064.0064.00
Current owed to group member248.00658.00231.00
Short-term deferred tax liabilities516.001 807.004 321.00
Other non-interest bearing current liabilities64.0064.00
Current liabilities total828.00722.00102.001 871.004 616.00
Balance sheet total (liabilities)711 267.00675 044.00849 445.00887 732.00906 084.00
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