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Arnold Nielsens Boulevard 77 ApS — Credit Rating and Financial Key Figures

CVR number: 37792969
Karlslunde Kysthave 10, 2690 Karlslunde
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit269.00619.65348.40732.22928.95
Other operating expenses-65.31
Reduction in value of non-current assets171.0055.44400.00350.00762.00
EBIT440.00675.09748.401 016.901 690.95
Other financial income65.390.253.23
Other financial expenses-49.00-49.25- 219.01- 305.74- 204.75
Pre-tax profit391.00691.24529.38711.421 489.42
Income taxes-86.00- 152.05- 116.46- 156.51- 327.81
Net earnings305.00539.19412.92554.911 161.62

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings10 200.0010 600.0011 000.0011 350.0012 112.00
Tangible assets total10 200.0010 600.0011 000.0011 350.0012 112.00
Investments total
Long term receivables total
Inventories total
Current trade debtors40.0010.1591.3379.04
Current amounts owed by group member comp.2.002.20
Prepayments and accrued income46.0044.7830.7126.8227.79
Current other receivables24.0029.8854.070.810.87
Short term receivables total110.0074.6694.92120.96109.90
Cash and bank deposits1.00140.535.53420.03995.74
Cash and cash equivalents1.00140.535.53420.03995.74
Balance sheet total (assets)10 311.0010 815.1811 100.4511 891.0013 217.64

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings3 501.003 806.314 345.504 758.415 313.32
Profit of the financial year305.00539.19412.92554.911 161.62
Shareholders equity total3 856.004 395.504 808.415 363.326 524.94
Provisions523.00535.24623.24700.24867.88
Non-current loans from credit institutions4 403.003 891.553 454.923 674.173 401.87
Non-current other liabilities287.00415.70315.27370.13360.53
Non-current deferred tax liabilities28.4679.51160.17
Non-current liabilities total4 690.004 307.253 798.654 123.813 922.57
Current loans from credit institutions380.00410.00418.36129.04266.74
Advances received15.3840.09107.98
Current trade creditors97.00107.74175.8857.7740.69
Current owed to group member717.00919.611 120.681 396.831 224.64
Short-term deferred tax liabilities48.00139.85139.8528.4679.51
Other non-interest bearing current liabilities51.43182.71
Current liabilities total1 242.001 577.201 870.161 703.631 902.26
Balance sheet total (liabilities)10 311.0010 815.1811 100.4511 891.0013 217.64
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