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N.A.S.H. ApS — Credit Rating and Financial Key Figures

CVR number: 29841144
Michael Drewsens Vej 21, 8270 Højbjerg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 378.182 277.641 265.02615.90-84.63
Employee benefit expenses- 946.38-1 584.07- 791.64-98.59
Total depreciation-77.76- 178.31-95.83-60.39
EBIT354.05515.25377.55654.10-84.63
Other financial income12.1518.9030.676.3036.44
Other financial expenses-2.26-29.85-22.25-10.19-23.46
Pre-tax profit363.94504.30385.98650.21-71.65
Income taxes-92.55- 118.80-90.52- 142.9815.75
Net earnings271.39385.50295.45507.23-55.90

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill55.0040.00
Intangible assets total55.0040.00
Buildings50.0030.00
Machinery and equipment226.42624.9530.39
Tangible assets total226.42674.9560.39
Investments total50.0050.0050.0050.00
Long term receivables total
Finished products/goods775.85547.79758.30770.82
Inventories total775.85547.79758.30770.82
Current trade debtors405.12638.29231.89748.31
Current amounts owed by group member comp.562.69422.82331.99
Current owed by particip. interest comp.49.4727.60
Prepayments and accrued income10.955.475.47
Current other receivables459.98347.39499.26372.831 206.94
Current deferred tax assets5.0232.8715.75
Short term receivables total1 493.231 413.971 129.091 121.141 222.69
Cash and bank deposits15.8840.453.4222.9426.20
Cash and cash equivalents15.8840.453.4222.9426.20
Balance sheet total (assets)2 616.392 767.162 001.201 964.891 248.89

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased150.00150.001 000.00500.00150.00
Retained earnings441.23562.63-51.87- 256.42100.81
Profit of the financial year271.39385.50295.45507.23-55.90
Shareholders equity total987.631 223.131 368.58875.81319.91
Provisions2.62
Non-current other liabilities27.70
Non-current liabilities total27.70
Current loans from credit institutions370.86
Current trade creditors716.90540.7118.6018.6018.60
Current owed to participating10.57510.81893.95
Short-term deferred tax liabilities111.17126.07110.11
Other non-interest bearing current liabilities884.16508.10487.95449.5616.42
Current liabilities total1 601.071 541.41632.621 089.08928.98
Balance sheet total (liabilities)2 616.392 767.162 001.201 964.891 248.89
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