NFS SPILDEVAND A/S — Credit Rating and Financial Key Figures

CVR number: 29826978
Gasværksvej 2, 5800 Nyborg
nfs@nfs.as
tel: 63315001
Free credit report Annual report

Income statement (mDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales68.8466.5066.4162.0270.65
Other operating income0.030.060.040.00
Purchases during the financial year-8.13-8.92-9.48-10.73-11.91
External services-16.39-15.76-20.43-18.02-18.12
Gross profit44.3241.8436.5633.3140.62
Employee benefit expenses-2.16-2.10-1.74-2.35-2.85
Other operating expenses-0.71
Total depreciation-18.77-19.66-20.71-20.67-19.88
EBIT22.6820.0814.1210.2917.90
Other financial income0.090.120.360.49
Other financial expenses-0.24-0.25-0.25-0.40-0.24
Pre-tax profit22.5219.9613.8710.2618.14
Income taxes-4.9616.51-3.05-2.2610.42
Net earnings17.5736.4710.828.0028.56

Assets (mDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters6.836.766.696.646.59
Buildings442.05454.96466.43475.24486.22
Advance payments and construction in progress0.945.046.472.370.45
Tangible assets total449.82466.76479.60484.25493.26
Investments total
Long term receivables total
Inventories total
Current trade debtors19.9318.9516.354.667.61
Current amounts owed by group member comp.1.4711.829.86
Current other receivables0.912.502.616.19
Current deferred tax assets1.80
Short term receivables total19.9321.3418.8519.0925.47
Cash and bank deposits4.973.187.4214.51
Cash and cash equivalents4.973.187.4214.51
Balance sheet total (assets)469.75493.08501.63510.77533.23

Equity and liabilities (mDKK)

2020
2021
2022
2023
2024
Share capital3.003.003.003.003.00
Asset revaluation reserve207.91207.91207.91207.91207.91
Retained earnings145.41162.98199.45210.26218.26
Profit of the financial year17.5736.4710.828.0028.56
Shareholders equity total373.89410.36421.18429.18457.74
Provisions36.4319.9923.4225.6717.06
Non-current loans from credit institutions6.896.035.174.323.46
Non-current other liabilities37.7938.17
Non-current deferred tax liabilities38.2544.2744.25
Non-current liabilities total44.6844.2043.4248.5947.71
Current loans from credit institutions4.610.860.860.860.86
Current trade creditors7.7316.7510.363.677.11
Current owed to group member1.110.20
Other non-interest bearing current liabilities1.310.922.202.812.76
Current liabilities total14.7518.5213.617.3310.73
Balance sheet total (liabilities)469.75493.08501.63510.77533.23
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