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Nydan-Huse A/S — Credit Rating and Financial Key Figures

CVR number: 38189646
Vangen 6, 4500 Nykøbing Sj
tel: 23266744
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 628.248 560.897 822.228 408.148 227.76
Employee benefit expenses-5 758.95-6 556.50-5 660.77-6 152.30-6 523.65
Total depreciation- 238.46- 271.97- 295.93- 341.43- 387.91
EBIT630.831 732.431 857.751 914.411 316.20
Other financial income8.248.0716.4926.97
Other financial expenses-52.75-93.03-58.68- 235.58- 248.60
Reduction non-current investment assets-3.11
Net income from associates (fin.)0.75-23.81
Pre-tax profit587.071 620.561 815.561 714.031 067.60
Income taxes- 128.81- 369.43- 400.80- 382.51- 242.41
Net earnings458.271 251.131 414.761 331.51825.20

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill410.00350.00290.00230.00170.00
Intangible assets total410.00350.00290.00230.00170.00
Machinery and equipment1 177.381 296.421 534.991 429.062 021.65
Tangible assets total1 177.381 296.421 534.991 429.062 021.65
Holdings in group member companies26.91
Investments total26.91
Long term receivables total
Semifinished products67.6178.40
Finished products/goods196.20140.00335.00130.00145.00
Inventories total196.20140.00335.00197.61223.40
Current trade debtors1 272.771 798.331 596.592 063.54322.03
Current amounts owed by group member comp.207.39158.85
Prepayments and accrued income66.2358.8657.6254.4858.44
Current other receivables882.59139.19109.66367.99223.80
Current deferred tax assets6.88
Short term receivables total2 428.982 162.111 763.872 486.01604.27
Cash and bank deposits1 887.693 473.673 775.044 160.634 822.03
Cash and cash equivalents1 887.693 473.673 775.044 160.634 822.03
Balance sheet total (assets)6 127.187 422.197 698.908 503.317 841.35

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 400.00800.001 500.00800.00
Retained earnings1 352.99411.26862.39277.15808.66
Profit of the financial year458.271 251.131 414.761 331.51825.20
Shareholders equity total2 311.263 562.393 577.153 608.662 933.85
Provisions335.85340.83701.72684.37807.95
Non-current loans from credit institutions327.15390.51537.12
Non-current leasing loans537.181 000.10
Non-current accruals and deferred income214.01338.82
Non-current other liabilities68.58- 145.07- 338.82
Non-current liabilities total395.74459.45537.12537.181 000.10
Current loans from credit institutions106.10142.30174.00
Advances received277.48
Current trade creditors1 302.781 086.571 138.132 071.86952.24
Current owed to participating188.77471.05
Current owed to group member21.321.55372.84
Short-term deferred tax liabilities67.41380.4940.48404.48126.66
Other non-interest bearing current liabilities1 586.711 448.621 157.461 008.001 272.01
Current liabilities total3 084.333 059.522 882.913 673.113 099.44
Balance sheet total (liabilities)6 127.187 422.197 698.908 503.317 841.35
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