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Nymarkshaven, Fredericia ApS — Credit Rating and Financial Key Figures

CVR number: 39671786
Gedebjergvej 5, 4700 Næstved
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-3 281.65198.652 943.496 073.946 297.25
Other operating expenses- 262.00
Reduction in value of non-current assets21 771.194 728.68-9 107.82316.166 000.00
EBIT18 489.534 927.33-6 164.336 390.1012 035.25
Other financial expenses-2 532.82-3 917.95-6 998.36-7 300.33-4 489.93
Pre-tax profit15 956.721 009.38-13 162.70- 910.247 545.32
Income taxes-3 514.10- 222.072 895.79- 153.88-1 660.00
Net earnings12 442.62787.32-10 266.90-1 064.125 885.32

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings123 048.28161 435.00150 000.00144 000.00150 000.00
Tangible assets total123 048.28161 435.00150 000.00144 000.00150 000.00
Investments total
Long term receivables total
Inventories total
Current trade debtors107.1170.9717.6317.63
Current amounts owed by group member comp.10 000.00
Prepayments and accrued income651.334.25
Current other receivables314.4514.6772.86857.40384.90
Current deferred tax assets1 275.56818.25892.07
Short term receivables total2 348.45903.89982.56879.2810 384.90
Cash and bank deposits471.37263.16142.04239.7951.10
Cash and cash equivalents471.37263.16142.04239.7951.10
Balance sheet total (assets)125 868.10162 602.04151 124.60145 119.07160 435.99

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital60.0060.0060.0060.0060.00
Shares repurchased10 000.00
Retained earnings9 535.4421 978.0622 765.3847 498.4836 434.36
Profit of the financial year12 442.62787.32-10 266.90-1 064.125 885.32
Shareholders equity total22 038.0622 825.3812 558.4846 494.3652 379.68
Provisions7 325.668 365.976 362.255 921.697 719.53
Non-current loans from credit institutions97 000.00
Non-current liabilities total97 000.00
Current loans from credit institutions53 618.9586 808.3287 000.0087 000.00
Current trade creditors8 509.291 451.511 236.41938.93633.68
Current owed to group member23 760.7026 613.8029 363.90276.60
Other non-interest bearing current liabilities10 615.4416 537.0614 603.574 487.492 703.11
Current liabilities total96 504.38131 410.69132 203.8892 703.023 336.79
Balance sheet total (liabilities)125 868.10162 602.04151 124.60145 119.07160 435.99
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