NEDER HOLLUF PLADEFREMSTILLING ApS — Credit Rating and Financial Key Figures

CVR number: 89894417
Hollufgårdsvej 206, Holluf Pile 5220 Odense SØ
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 245.811 483.422 925.313 408.952 966.68
Employee benefit expenses-1 844.98-1 752.03-2 379.67-3 016.93-3 125.39
Total depreciation-59.26-72.21-57.04-45.91-19.47
EBIT341.57- 340.82488.60346.10- 178.18
Other financial income2.964.6744.1543.2545.70
Other financial expenses-26.63-47.16-56.14-44.07-46.38
Pre-tax profit317.90- 383.31476.61345.28- 178.85
Income taxes-70.7084.60- 104.54-80.6635.82
Net earnings247.20- 298.71372.07264.62- 143.04

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings68.4460.1451.8543.5535.26
Machinery and equipment79.59120.1871.4433.8222.64
Tangible assets total148.02180.32123.2877.3757.90
Investments total
Long term receivables total
Raw materials and consumables807.451 613.201 235.401 289.201 461.60
Inventories total807.451 613.201 235.401 289.201 461.60
Current trade debtors1 356.351 616.771 617.252 177.301 930.39
Current amounts owed by group member comp.40.0040.00
Prepayments and accrued income569.99528.51370.37233.48252.42
Current other receivables27.81
Current deferred tax assets14.0023.00
Short term receivables total1 940.332 168.281 987.622 450.782 250.62
Cash and bank deposits135.20
Cash and cash equivalents135.20
Balance sheet total (assets)3 031.013 961.803 346.313 817.353 770.12

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased50.0050.0060.0070.00
Retained earnings916.401 113.60754.891 056.961 321.58
Profit of the financial year247.20- 298.71372.07264.62- 143.04
Shareholders equity total1 413.601 064.891 386.961 591.581 378.54
Provisions112.0027.4042.6035.5033.90
Non-current loans from credit institutions221.57143.0861.35
Non-current liabilities total221.57143.0861.35
Current loans from credit institutions81.62574.72698.37707.38530.86
Current trade creditors511.571 214.02357.80419.87788.05
Current owed to participating6.57553.7610.954.384.38
Current owed to group member175.00
Short-term deferred tax liabilities71.34169.1053.54
Other non-interest bearing current liabilities684.09383.92716.93889.55805.84
Current liabilities total1 283.842 726.421 855.402 190.272 357.67
Balance sheet total (liabilities)3 031.013 961.803 346.313 817.353 770.12
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