NVI A/S — Credit Rating and Financial Key Figures

CVR number: 33961626
Rebslagervej 4, 4300 Holbæk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 575.471 139.092 041.971 280.771 984.89
Employee benefit expenses- 889.82-1 101.60-1 234.70-1 311.15-1 870.43
Total depreciation-0.93-4.42- 140.95- 147.13- 151.17
EBIT684.7233.07666.31- 177.51-36.72
Other financial income3.476.99
Other financial expenses-19.32-15.66-37.34-28.98- 115.99
Pre-tax profit665.4117.41628.97- 192.10-90.76
Income taxes- 149.23-4.90- 141.2136.1213.25
Net earnings516.1712.51487.77- 155.99-77.51

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings70.2284.33
Machinery and equipment61.40434.50359.25296.38153.61
Tangible assets total61.40434.50359.25366.61237.93
Investments total10.5010.5015.2415.3016.02
Long term receivables total
Finished products/goods2 350.892 251.442 872.093 088.013 641.08
Advance payments25.8014.95
Inventories total2 376.692 266.392 872.093 088.013 641.08
Current trade debtors1 494.191 585.73657.121 326.43630.20
Prepayments and accrued income72.4351.9339.5747.74184.11
Current other receivables24.5130.7152.6059.00
Current deferred tax assets70.8811.7729.89
Short term receivables total1 591.131 739.26749.291 444.95844.21
Cash and bank deposits205.91223.70918.63525.57793.87
Cash and cash equivalents205.91223.70918.63525.57793.87
Balance sheet total (assets)4 245.644 674.354 914.505 440.435 533.11

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased500.00
Retained earnings2 200.722 716.892 229.402 717.162 561.17
Profit of the financial year516.1712.51487.77- 155.99-77.51
Shareholders equity total3 216.893 229.403 717.163 061.182 983.66
Provisions17.3036.9424.344.87
Non-current other liabilities24.16
Non-current deferred tax liabilities136.7556.14160.57
Non-current liabilities total160.9156.14160.57
Advances received5.68
Current trade creditors419.82498.23424.661 334.55775.79
Current owed to participating0.680.710.71
Current owed to group member161.51493.51176.81743.871 518.21
Short-term deferred tax liabilities128.30136.7556.14160.57
Other non-interest bearing current liabilities140.90217.70354.14139.56249.87
Current liabilities total850.541 351.871 012.432 379.262 544.57
Balance sheet total (liabilities)4 245.644 674.354 914.505 440.435 533.11
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