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Nøk Varmeservice ApS — Credit Rating and Financial Key Figures

CVR number: 40268324
Tunøvej 3, Apperup 3140 Ålsgårde
info@noek-vs.dk
tel: 53797902
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 771.492 234.141 412.601 629.151 784.65
Employee benefit expenses-1 569.47-1 554.48-1 805.44-1 237.48-1 991.60
Total depreciation-76.49-77.56-37.66-12.78-41.23
EBIT125.53602.10- 430.49378.89- 248.18
Other financial income0.121.232.89
Other financial expenses-27.59-27.87-22.13-27.23-16.83
Income from other inv. held as non-curr. assets26.00
Net income from associates (fin.)- 105.04
Pre-tax profit98.06575.46- 557.66380.56- 265.00
Income taxes-23.06- 128.9097.41-91.3133.00
Net earnings75.00446.56- 460.25289.25- 232.00

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment101.3687.7350.0737.2988.97
Tangible assets total101.3687.7350.0737.2988.97
Holdings in group member companies40.00
Investments total40.00
Long term receivables total
Raw materials and consumables226.06230.40310.39246.09388.09
Inventories total226.06230.40310.39246.09388.09
Current trade debtors482.78601.47414.331 231.99855.89
Current amounts owed by group member comp.72.27
Prepayments and accrued income24.1314.635.13
Current other receivables140.53431.06130.9054.00137.10
Current deferred tax assets88.448.8041.80
Short term receivables total647.441 119.43638.791 294.781 034.79
Cash and bank deposits187.4350.470.39194.9524.99
Cash and cash equivalents187.4350.470.39194.9524.99
Balance sheet total (assets)1 162.291 528.02999.641 773.121 536.84

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased250.00
Retained earnings25.81100.81547.37- 162.88126.37
Profit of the financial year75.00446.56- 460.25289.25- 232.00
Shareholders equity total150.81597.37137.12426.37-55.63
Provisions27.6111.97
Non-current deferred tax liabilities144.50
Non-current liabilities total144.50
Current loans from credit institutions38.46103.85194.44
Current trade creditors261.38225.26348.481 033.05514.94
Current owed to participating65.3059.0429.33279.33
Short-term deferred tax liabilities20.45142.53
Other non-interest bearing current liabilities702.03445.17208.63284.37603.76
Current liabilities total983.87774.19862.521 346.751 592.48
Balance sheet total (liabilities)1 162.291 528.02999.641 773.121 536.84
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