NEJSTGAARD & VETLOV, GODKENDT REVISIONSAKTIESELSKAB — Credit Rating and Financial Key Figures
CVR number: 12868693
Gydevang 2-41, 3450 Allerød
tel: 48172208
www.nvas.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 13 258.00 | 12 929.00 | 14 125.00 | 14 523.00 | 16 196.58 |
| Employee benefit expenses | -10 693.00 | -10 415.00 | -11 390.00 | -11 031.00 | -12 398.82 |
| Other operating expenses | - 100.00 | ||||
| Total depreciation | - 216.00 | -83.00 | -85.00 | -62.00 | -25.44 |
| EBIT | 2 249.00 | 2 431.00 | 2 650.00 | 3 430.00 | 3 772.33 |
| Other financial income | 129.00 | 59.00 | 94.00 | 181.00 | 260.07 |
| Other financial expenses | - 226.00 | - 248.00 | - 323.00 | - 292.00 | - 315.09 |
| Net income from associates (fin.) | -7.00 | ||||
| Pre-tax profit | 2 145.00 | 2 242.00 | 2 421.00 | 3 319.00 | 3 717.31 |
| Income taxes | - 480.00 | - 496.00 | - 538.00 | - 733.00 | - 824.14 |
| Net earnings | 1 665.00 | 1 746.00 | 1 883.00 | 2 586.00 | 2 893.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 310.00 | 228.00 | 143.00 | 81.00 | 230.22 |
| Tangible assets total | 310.00 | 228.00 | 143.00 | 81.00 | 230.22 |
| Participating interests | 16.00 | ||||
| Investments total | 16.00 | 213.41 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 861.00 | 5 157.00 | 5 364.00 | 5 570.00 | 6 438.82 |
| Prepayments and accrued income | 9.00 | 39.00 | |||
| Current other receivables | 8 347.00 | 4 083.00 | 3 554.00 | 4 248.00 | 4 854.37 |
| Current deferred tax assets | 8.00 | ||||
| Short term receivables total | 11 217.00 | 9 240.00 | 8 965.00 | 9 818.00 | 11 293.20 |
| Cash and bank deposits | 1 455.00 | 531.00 | 572.00 | 702.00 | |
| Cash and cash equivalents | 1 455.00 | 531.00 | 572.00 | 702.00 | |
| Balance sheet total (assets) | 12 982.00 | 10 015.00 | 9 680.00 | 10 601.00 | 11 736.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 550.00 |
| Shares repurchased | 1 665.00 | 1 746.00 | 1 883.00 | 2 586.00 | 3 093.17 |
| Retained earnings | -1 665.00 | -1 746.00 | -1 883.00 | -2 586.00 | -2 893.17 |
| Profit of the financial year | 1 665.00 | 1 746.00 | 1 883.00 | 2 586.00 | 2 893.17 |
| Shareholders equity total | 2 165.00 | 2 246.00 | 2 383.00 | 3 086.00 | 3 643.17 |
| Provisions | 680.00 | 539.00 | 462.00 | 549.00 | 656.21 |
| Non-current loans from credit institutions | 90.00 | 41.00 | |||
| Non-current other liabilities | 702.00 | ||||
| Non-current deferred tax liabilities | 305.00 | 565.00 | 537.00 | 533.00 | 582.89 |
| Non-current liabilities total | 1 097.00 | 606.00 | 537.00 | 533.00 | 582.89 |
| Current loans from credit institutions | 48.00 | 49.00 | 42.00 | 1 532.12 | |
| Current trade creditors | 13.00 | 31.00 | 60.00 | 134.00 | 129.99 |
| Short-term deferred tax liabilities | 2.00 | ||||
| Other non-interest bearing current liabilities | 8 977.00 | 6 544.00 | 6 196.00 | 6 299.00 | 5 192.44 |
| Current liabilities total | 9 040.00 | 6 624.00 | 6 298.00 | 6 433.00 | 6 854.55 |
| Balance sheet total (liabilities) | 12 982.00 | 10 015.00 | 9 680.00 | 10 601.00 | 11 736.82 |
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