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NISS SØRENSEN & SØN A/S — Credit Rating and Financial Key Figures

CVR number: 26244110
Drosselvej 9, Balling 7860 Spøttrup
nsa@nssas.dk
tel: 97564614
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit8 258.609 069.999 893.335 879.806 208.43
Employee benefit expenses-6 032.99-6 237.71-6 642.99-5 011.95-4 639.51
Total depreciation- 568.80- 548.45- 491.25- 473.88- 463.35
EBIT1 656.812 283.842 759.09393.971 105.57
Other financial income115.5576.9777.8393.9953.65
Other financial expenses- 484.17- 742.33- 605.84- 311.15- 338.93
Net income from associates (fin.)56.8360.7354.7432.6139.76
Pre-tax profit1 345.021 679.202 285.82209.42860.05
Income taxes- 319.45- 378.64- 534.40- 116.75- 229.39
Net earnings1 025.571 300.561 751.4192.67630.66

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters17 455.5617 174.5416 842.9416 511.4616 184.66
Buildings748.49735.61594.88464.03351.85
Machinery and equipment103.6439.6820.7579.2154.83
Tangible assets total18 307.7017 949.8317 458.5817 054.6916 591.34
Holdings in group member companies15.1169.87104.75144.51
Investments total15.1169.87104.75144.51
Non-current loans receivable5.677.128.42
Long term receivables total5.677.128.42
Raw materials and consumables821.801 032.421 463.751 272.041 142.89
Inventories total821.801 032.421 463.751 272.041 142.89
Current trade debtors3 055.383 324.89980.201 293.252 235.40
Current amounts owed by group member comp.1 645.731 723.321 762.091 396.271 442.36
Prepayments and accrued income43.5440.8653.7438.77
Current other receivables1 087.311 673.121 045.961 239.701 159.79
Current deferred tax assets44.94
Short term receivables total5 788.416 764.883 829.114 027.914 876.31
Cash and bank deposits3 859.023 032.504 580.80539.311 263.84
Cash and cash equivalents3 859.023 032.504 580.80539.311 263.84
Balance sheet total (assets)28 776.9328 794.7427 407.7823 005.8324 027.30

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Asset revaluation reserve1 317.111 266.581 216.061 165.531 115.00
Retained earnings10 113.4511 189.2512 540.3614 344.5714 487.77
Profit of the financial year1 025.571 300.561 751.4192.67630.66
Shareholders equity total12 956.1314 256.4016 007.8316 102.7716 733.43
Provisions1 524.781 664.721 651.901 703.891 621.57
Non-current loans from credit institutions73.826.95
Non-current liabilities total73.826.95
Current loans from credit institutions2 309.412 435.692 536.662 514.642 636.55
Current trade creditors1 007.771 247.77501.71704.51653.43
Current owed to group member9 023.977 273.394 980.051 146.92356.50
Short-term deferred tax liabilities250.74203.18511.71177.70
Other non-interest bearing current liabilities1 630.291 706.631 217.92833.111 848.12
Current liabilities total14 222.1912 866.679 748.055 199.175 672.30
Balance sheet total (liabilities)28 776.9328 794.7427 407.7823 005.8324 027.30
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