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NÆSTVED DYREKLINIK 2014 ApS — Credit Rating and Financial Key Figures

CVR number: 25284291
Gallemarksvej 6, 4700 Næstved
mail@naestveddyreklinik.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit8 684.428 272.868 453.179 453.259 182.84
Employee benefit expenses-6 674.46-6 987.46-7 570.30-7 977.55-7 679.75
Other operating expenses- 249.65
Total depreciation- 444.02- 432.03- 318.53- 102.41-95.83
EBIT1 565.94853.37564.351 373.301 157.62
Other financial income79.8136.7443.3463.9877.87
Other financial expenses-17.72- 137.16-73.50-7.73-85.51
Pre-tax profit1 628.03752.95534.191 429.551 149.97
Income taxes- 358.51- 165.69- 114.80- 316.01- 251.66
Net earnings1 269.52587.26419.391 113.54898.31

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill261.82130.91
Intangible assets total261.82130.91
Land and waters2 756.732 709.672 662.612 615.542 568.48
Machinery and equipment493.89239.8499.28109.1860.42
Tangible assets total3 250.632 949.502 761.882 724.722 628.90
Investments total
Non-current loans receivable400.78294.42312.28
Long term receivables total400.78294.42312.28
Finished products/goods499.88504.66443.96463.67477.69
Inventories total499.88504.66443.96463.67477.69
Current trade debtors1.190.183.18
Prepayments and accrued income3.413.413.413.413.41
Current other receivables36.5898.9239.45109.0261.67
Current deferred tax assets44.5615.13100.691.4156.51
Short term receivables total85.73117.64146.72113.84121.58
Other current investments353.18273.91
Cash and bank deposits1 169.891 956.991 439.592 045.891 169.15
Cash and cash equivalents1 169.891 956.991 439.592 399.081 443.05
Balance sheet total (assets)5 668.735 954.115 104.445 701.314 671.23

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased1 200.00500.00400.002 000.00500.00
Retained earnings1 803.212 572.732 759.991 179.381 792.92
Profit of the financial year1 269.52587.26419.391 113.54898.31
Shareholders equity total4 352.733 739.993 659.384 372.923 271.23
Provisions73.2722.683.9414.33
Non-current liabilities total
Current trade creditors416.27459.01472.02424.36451.88
Current owed to participating1 023.3073.6281.2743.01
Short-term deferred tax liabilities156.80
Other non-interest bearing current liabilities826.46709.13899.41818.83733.98
Current liabilities total1 242.732 191.441 445.061 324.451 385.67
Balance sheet total (liabilities)5 668.735 954.115 104.445 701.314 671.23
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