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NNA Anlæg ApS — Credit Rating and Financial Key Figures

CVR number: 39400464
Stillingvej 219, Borum 8471 Sabro
nicolajaggergren@live.dk
tel: 25303090
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 689.081 012.301 693.492 782.701 752.92
Employee benefit expenses-0.15- 896.65- 897.13
Other operating expenses-43.13
Total depreciation- 454.12- 440.27- 551.29- 506.32- 624.45
EBIT1 234.81572.031 142.201 336.60231.34
Other financial income79.976.7370.71
Other financial expenses- 166.54- 212.24- 264.28- 247.44- 205.99
Pre-tax profit1 068.27439.75884.651 159.8725.36
Income taxes- 235.06-90.13- 194.61- 256.35-8.17
Net earnings833.21349.62690.04903.5217.18

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters6 622.006 495.775 653.535 638.455 481.70
Machinery and equipment1 396.131 149.001 577.811 657.511 107.83
Tangible assets total8 018.137 644.777 231.347 295.976 589.53
Investments total
Long term receivables total
Inventories total
Current trade debtors560.75242.8169.30776.23550.88
Current amounts owed by group member comp.618.75
Prepayments and accrued income4.1710.97
Current other receivables2.307.70
Current deferred tax assets80.49
Short term receivables total563.05323.31695.75780.40561.86
Cash and bank deposits748.521 047.711 828.301 105.05764.70
Cash and cash equivalents748.521 047.711 828.301 105.05764.70
Balance sheet total (assets)9 329.719 015.789 755.409 181.417 916.10

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings762.331 595.531 945.162 635.203 538.72
Profit of the financial year833.21349.62690.04903.5217.18
Shareholders equity total1 645.541 995.162 685.203 588.723 605.90
Provisions88.93107.9190.6231.60
Non-current loans from credit institutions3 434.253 255.173 128.341 176.56
Non-current other liabilities128.70122.70141.47162.07159.57
Non-current liabilities total3 562.953 377.873 269.811 338.63159.57
Current loans from credit institutions133.45126.10126.8366.05
Advances received51.17
Current trade creditors5.7027.79378.09388.57233.18
Current owed to participating262.5212.5215.9418.4522.30
Current owed to group member3 259.463 138.673 097.673 052.463 419.72
Short-term deferred tax liabilities203.61259.566.20273.6467.19
Other non-interest bearing current liabilities167.5578.1367.75364.28325.46
Current liabilities total4 032.293 642.763 692.484 163.444 119.02
Balance sheet total (liabilities)9 329.719 015.789 755.409 181.417 916.10
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