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NSSLGLOBAL ApS — Credit Rating and Financial Key Figures

CVR number: 25246373
Vestre Gade 6 A, 2605 Brøndby
accounting.dk@nsslglobal.com
tel: 36703609
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit11 236.7210 731.2011 693.3011 435.9112 053.51
Employee benefit expenses-9 018.51-9 248.83-9 366.52-9 899.11-10 194.30
Total depreciation-64.46-47.35- 130.99- 291.64- 169.18
EBIT2 153.751 435.022 195.791 245.161 690.03
Other financial income443.86472.64937.89214.64
Other financial expenses- 296.94-79.48- 455.71-19.98-1 218.01
Pre-tax profit1 856.811 799.412 212.722 163.07686.67
Income taxes- 408.50- 392.82- 484.51- 475.07- 155.33
Net earnings1 448.311 406.581 728.201 688.00531.34

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights111.1184.97157.4010.96105.39
Intangible assets total111.1184.97157.4010.96105.39
Machinery and equipment22.78347.66479.21361.58212.27
Tangible assets total22.78347.66479.21361.58212.27
Investments total81.8287.9995.9799.4599.45
Long term receivables total
Finished products/goods414.21406.39382.45340.59291.59
Inventories total414.21406.39382.45340.59291.59
Current trade debtors7 278.345 133.444 616.875 643.476 193.29
Current amounts owed by group member comp.9.5760.822 508.12
Prepayments and accrued income99.322 241.47177.95190.62124.75
Current other receivables55.00317.10
Current deferred tax assets251.26
Short term receivables total7 432.667 384.485 111.925 894.909 077.42
Cash and bank deposits8 252.839 518.599 029.098 414.954 069.07
Cash and cash equivalents8 252.839 518.599 029.098 414.954 069.07
Balance sheet total (assets)16 315.4117 830.0815 256.0515 122.4413 855.20

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Retained earnings773.842 222.153 628.735 356.947 044.93
Profit of the financial year1 448.311 406.581 728.201 688.00531.34
Shareholders equity total2 302.153 708.735 436.947 124.937 656.27
Provisions7.2921.4538.647.3013.89
Non-current liabilities total
Current loans from credit institutions31.25121.41339.24698.50110.76
Current trade creditors3 093.064 931.974 741.772 139.871 672.70
Current owed to group member6 352.925 258.00261.69717.18493.20
Short-term deferred tax liabilities662.05659.201 126.521 632.931 126.52
Other non-interest bearing current liabilities3 866.683 129.323 311.262 801.712 781.85
Current liabilities total14 005.9714 099.909 780.477 990.206 185.03
Balance sheet total (liabilities)16 315.4117 830.0815 256.0515 122.4413 855.20
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