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NEP Denmark A/S — Credit Rating and Financial Key Figures

CVR number: 30908813
Amager Strandvej 390, 2770 Kastrup
info.dk@nepgroup.com
tel: 32646464
www.nepdenmark.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit36 477.6532 932.0926 435.5228 237.0319 309.18
Employee benefit expenses-25 996.45-25 131.98-23 979.55-19 609.79-12 374.54
Other operating expenses- 331.82-92.62
Total depreciation-9 295.36-8 258.56-7 272.76-4 557.77-1 946.38
EBIT1 185.85- 458.44-5 148.624 069.474 895.64
Other financial income177.36438.371 054.291 498.101 830.83
Other financial expenses- 338.25- 317.79- 237.56- 247.14- 225.76
Pre-tax profit1 024.95- 337.86-4 331.895 320.436 500.71
Income taxes- 230.3362.71949.97-4 335.14
Net earnings794.62- 275.14-3 381.93985.296 500.71

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings634.95436.15347.73170.32
Machinery and equipment20 405.2214 529.397 561.592 886.25240.02
Tangible assets total21 040.1614 965.547 909.323 056.56240.02
Investments total
Long term receivables total
Inventories total
Current trade debtors11 057.4410 972.309 704.8910 403.495 523.79
Current amounts owed by group member comp.1 129.16606.8818 739.8525 957.8136 398.11
Prepayments and accrued income702.92938.25798.83607.84669.74
Current other receivables1 737.021 837.671 834.173 920.82794.05
Current deferred tax assets4 967.635 026.345 976.311 750.001 750.00
Short term receivables total19 594.1719 381.4437 054.0642 639.9645 135.68
Cash and bank deposits20 978.6517 031.06213.92551.67369.94
Cash and cash equivalents20 978.6517 031.06213.92551.67369.94
Balance sheet total (assets)61 612.9951 378.0445 177.3146 248.2045 745.65

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 266.671 266.671 266.671 266.671 266.67
Retained earnings32 410.3833 205.0032 929.8529 547.9330 533.22
Profit of the financial year794.62- 275.14-3 381.93985.296 500.71
Shareholders equity total34 471.6634 196.5230 814.6031 799.8838 300.59
Provisions5 193.96
Non-current leasing loans1 397.2282.14
Non-current liabilities total1 397.2282.14
Current loans from credit institutions1 452.361 452.36428.45
Advances received8 733.484 928.524 080.161 975.44702.82
Current trade creditors3 281.464 569.532 848.117 033.034 207.89
Current owed to group member4 245.071 309.281 363.56989.72616.29
Short-term deferred tax liabilities167.87
Other non-interest bearing current liabilities8 031.734 839.685 642.424 282.251 918.05
Current liabilities total25 744.1017 099.3814 362.7114 448.317 445.05
Balance sheet total (liabilities)66 806.9551 378.0445 177.3146 248.2045 745.65
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