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NORDISK FRITID BOLLERSLEV ApS — Credit Rating and Financial Key Figures

CVR number: 18849801
Dravedvej 28, Emmerskebjerg 6270 Tønder
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit77.00-94.64-87.25- 482.33- 764.57
Employee benefit expenses- 362.40- 374.64- 394.61- 388.15- 469.27
Total depreciation-98.43- 112.94- 124.77- 124.62- 124.40
EBIT- 383.83- 582.22- 606.63- 995.11-1 358.23
Other financial income3 440.09779.182 564.032 097.234 782.02
Other financial expenses- 286.01-2 646.20- 707.99- 529.23- 548.80
Net income from associates (fin.)17.2649.0473.82151.882.49
Pre-tax profit2 787.51-2 400.191 323.23724.782 877.49
Income taxes-13.95-63.71-32.77-35.59-28.53
Net earnings2 773.56-2 463.901 290.46689.192 848.96

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters5 649.265 589.325 539.373 837.523 787.58
Machinery and equipment242.08189.08287.69285.84211.38
Tangible assets total5 891.335 778.395 827.064 123.363 998.97
Investments total
Non-curr. owed by particip. interest comp.283.81332.86406.67558.56
Non-current loans receivable236.50194.50152.50110.5072.00
Long term receivables total520.31527.36559.17669.0672.00
Inventories total
Prepayments and accrued income40.4040.9356.0542.6342.63
Current other receivables1.092.564.794.441.44
Current deferred tax assets33.4846.07103.4493.5273.48
Short term receivables total74.9789.56164.29140.59117.54
Other current investments13 425.0310 248.1611 649.0611 916.8915 026.78
Cash and bank deposits417.551 033.52494.49661.641 135.36
Cash and cash equivalents13 842.5811 281.6712 143.5512 578.5316 162.14
Balance sheet total (assets)20 329.1917 676.9818 694.0717 511.5520 350.65

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Retained earnings13 622.5816 396.1413 932.2415 222.6415 911.83
Profit of the financial year2 773.56-2 463.901 290.46689.192 848.96
Shareholders equity total16 596.1414 132.2415 422.7016 111.8318 960.79
Non-current owed to group member3 399.473 399.473 146.171 282.851 282.43
Non-current liabilities total3 399.473 399.473 146.171 282.851 282.43
Advances received154.1693.9568.4911.50
Current trade creditors25.0026.2925.0025.0025.00
Current owed to participating5.9710.9811.6565.5059.73
Other non-interest bearing current liabilities71.9614.0420.0714.8722.69
Accruals and deferred income76.49
Current liabilities total333.58145.27125.20116.87107.42
Balance sheet total (liabilities)20 329.1917 676.9818 694.0717 511.5520 350.65
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