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EMIL NIELSENS SMEDEVÆRKSTED A/S — Credit Rating and Financial Key Figures

CVR number: 13664285
Mesterlodden 33, 2820 Gentofte
tel: 39650949
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit16 504.1618 022.4722 066.4522 596.1824 448.07
Employee benefit expenses-14 265.09-13 640.08-15 952.45-17 166.45-17 957.72
Total depreciation-1 089.88-1 258.26-1 612.96-1 574.61-1 522.79
EBIT1 149.193 124.134 501.043 855.124 967.55
Other financial income0.302.664.311.06
Other financial expenses-52.98-34.00-24.99-28.43-24.20
Pre-tax profit1 096.223 090.434 478.723 831.014 944.41
Income taxes-50.16- 662.73- 972.50- 833.52-1 082.15
Net earnings1 046.062 427.703 506.222 997.493 862.25

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters5 328.4810 763.1610 086.129 409.088 732.04
Machinery and equipment1 260.253 006.902 962.892 389.322 087.47
Advance payments and construction in progress5 282.61
Tangible assets total11 871.3513 770.0613 049.0111 798.4010 819.51
Investments total
Long term receivables total
Raw materials and consumables155.00155.00155.00155.00155.00
Inventories total155.00155.00155.00155.00155.00
Current trade debtors2 563.934 659.073 142.144 023.112 038.03
Prepayments and accrued income304.54363.87328.26
Current other receivables1 416.621 204.021 447.441 099.841 298.37
Current deferred tax assets239.31184.34209.46250.66303.26
Short term receivables total4 524.416 411.305 127.295 373.603 639.66
Cash and bank deposits498.45183.991 281.35277.154 282.82
Cash and cash equivalents498.45183.991 281.35277.154 282.82
Balance sheet total (assets)17 049.2220 520.3519 612.6517 604.1518 896.99

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 000.002 000.003 500.002 000.002 800.00
Retained earnings6 455.055 501.114 428.815 935.036 132.51
Profit of the financial year1 046.062 427.703 506.222 997.493 862.25
Shareholders equity total10 001.1110 428.8111 935.0311 432.5213 294.77
Non-current owed to group member1 000.00
Non-current other liabilities195.50
Non-current liabilities total1 195.50
Current trade creditors2 226.223 288.451 547.801 406.441 534.68
Current owed to group member3 320.801 607.751 500.00
Short-term deferred tax liabilities320.80607.75997.61874.731 134.76
Other non-interest bearing current liabilities1 663.082 225.833 157.682 390.472 831.72
Accruals and deferred income1 642.51648.70366.78101.06
Current liabilities total5 852.6010 091.547 677.626 171.645 602.22
Balance sheet total (liabilities)17 049.2220 520.3519 612.6517 604.1518 896.99
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