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NØRRE BJERTVEJ 103 ApS — Credit Rating and Financial Key Figures

CVR number: 34884293
Nr. Bjertvej 103, Nr Bjert 6000 Kolding
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit298.13297.02-57.0761.95245.20
Other operating expenses-14.85-49.33
Total depreciation- 207.92- 205.57- 206.74- 206.99- 208.29
EBIT90.2091.45- 278.66- 194.3736.91
Other financial income0.503.500.880.21
Other financial expenses-21.33-16.99-52.29-84.47-66.10
Pre-tax profit69.3877.96- 330.95- 277.96-28.97
Income taxes-15.20-17.5072.0061.586.00
Net earnings54.1860.46- 258.95- 216.38-22.97

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters5 565.465 604.355 596.205 484.785 346.86
Machinery and equipment61.9752.7556.0850.2046.93
Tangible assets total5 627.435 657.105 652.285 534.985 393.79
Investments total
Long term receivables total
Inventories total
Current trade debtors153.9065.7413.1317.00
Current amounts owed by group member comp.181.60359.300.701.49
Prepayments and accrued income13.4613.4620.3818.8023.17
Current other receivables29.6093.682.7614.500.05
Current deferred tax assets71.4376.79
Short term receivables total378.56532.18108.40110.0941.71
Cash and bank deposits348.7041.58160.4210.388.52
Cash and cash equivalents348.7041.58160.4210.388.52
Balance sheet total (assets)6 354.706 230.865 921.105 655.465 444.02

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased2 000.00
Retained earnings3 958.054 012.224 072.683 813.731 597.36
Profit of the financial year54.1860.46- 258.95- 216.38-22.97
Shareholders equity total4 092.224 152.683 893.733 677.363 654.38
Provisions135.50153.00153.13172.00166.00
Non-current loans from credit institutions1 830.291 691.521 601.751 488.661 357.82
Non-current other liabilities23.85
Non-current liabilities total1 854.141 691.521 601.751 488.661 357.82
Current loans from credit institutions142.00142.00111.00116.00129.00
Current trade creditors39.1439.3492.56110.6732.19
Current owed to participating1.804.08
Current owed to group member5.21
Short-term deferred tax liabilities6.20
Other non-interest bearing current liabilities37.9432.8564.3757.7235.13
Accruals and deferred income45.7519.464.5623.7669.50
Current liabilities total272.84233.66272.49317.44265.82
Balance sheet total (liabilities)6 354.706 230.865 921.105 655.465 444.02
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