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Dansk Revision Næstved Godkendt Revisionsaktieselskab — Credit Rating and Financial Key Figures

CVR number: 27433863
Vadestedet 6, 4700 Næstved
naestved@danskrevision.dk
tel: 55721522
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit6 288.857 098.608 618.869 399.2510 220.26
Employee benefit expenses-6 176.63-6 710.05-8 418.61-9 184.63-9 602.85
Total depreciation-19.00-11.08-17.42-19.00-19.00
EBIT93.22377.46182.84195.61598.41
Other financial income5.8014.8612.5713.7029.13
Other financial expenses-21.45-31.94-99.80- 118.90-92.74
Pre-tax profit77.57360.3895.6090.41534.80
Income taxes-17.21-79.27-23.70-20.74- 121.18
Net earnings60.37281.1171.9069.67413.63

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment11.0877.5858.5839.58
Tangible assets total11.0877.5858.5839.58
Participating interests50.0050.00
Investments total197.19197.19197.19247.19247.19
Long term receivables total
Inventories total
Current trade debtors1 385.421 137.812 179.012 981.442 598.29
Prepayments and accrued income55.6073.8025.43129.22124.71
Current other receivables3 791.272 479.182 103.881 323.671 401.75
Current deferred tax assets14.3114.1210.749.523.45
Short term receivables total5 246.613 704.904 319.064 443.854 128.20
Cash and bank deposits78.08184.46113.9922.48514.93
Cash and cash equivalents78.08184.46113.9922.48514.93
Balance sheet total (assets)5 532.974 086.554 707.834 772.114 929.90

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased60.00942.0072.0069.00413.00
Retained earnings850.82-30.81178.30181.20- 162.12
Profit of the financial year60.37281.1171.9069.67413.63
Shareholders equity total1 471.191 692.30822.20819.881 164.50
Non-current other liabilities1 006.72355.75
Non-current deferred tax liabilities368.20379.61393.66
Non-current liabilities total1 006.72355.75368.20379.61393.66
Current loans from credit institutions685.40
Advances received42.5360.3241.1958.1325.74
Current trade creditors80.3415.0015.00186.91196.27
Current owed to participating489.62
Short-term deferred tax liabilities9.9979.0722.2519.51106.10
Other non-interest bearing current liabilities2 922.191 884.113 438.992 622.662 554.00
Current liabilities total3 055.052 038.513 517.433 572.623 371.74
Balance sheet total (liabilities)5 532.974 086.554 707.834 772.114 929.90
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