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DISSING NÆSTVED APS — Credit Rating and Financial Key Figures

CVR number: 28098901
Næstved Storcenter 5, 4700 Næstved
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 988.372 645.731 662.373 302.763 644.30
Employee benefit expenses-1 459.65-1 236.60- 962.55-1 472.05-1 954.60
Total depreciation-70.32-70.00-52.60- 115.14-24.50
EBIT1 458.401 339.13647.221 715.571 665.21
Other financial income0.531.82
Other financial expenses-11.21-4.82-0.56-0.41-2.58
Pre-tax profit1 447.191 334.31646.651 715.691 664.44
Income taxes- 319.33- 301.84- 154.43- 393.90- 439.31
Net earnings1 127.861 032.47492.231 321.791 225.13

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment153.0083.0030.40270.50277.00
Tangible assets total153.0083.0030.40270.50277.00
Investments total264.60264.60264.60
Non-current loans receivable264.60264.60
Long term receivables total264.60264.60
Finished products/goods1 605.241 955.392 297.692 551.472 199.24
Inventories total1 605.241 955.392 297.692 551.472 199.24
Current trade debtors13.88492.38113.50
Current amounts owed by group member comp.718.95444.67114.74415.63
Current other receivables549.11
Current deferred tax assets12.80
Short term receivables total732.83937.05549.11241.04415.63
Cash and bank deposits1 032.22821.46592.111 173.28190.50
Cash and cash equivalents1 032.22821.46592.111 173.28190.50
Balance sheet total (assets)3 787.894 061.503 733.904 500.893 346.97

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased750.001 000.00500.001 250.00
Retained earnings- 167.34-39.48492.99- 264.78- 943.00
Profit of the financial year1 127.861 032.47492.231 321.791 225.13
Shareholders equity total1 835.522 117.991 610.212 432.01407.14
Provisions1.101.101.1038.70
Non-current deferred tax liabilities154.43407.80387.81
Non-current liabilities total154.43407.80387.81
Current trade creditors76.16355.57343.64482.521 373.10
Current owed to participating10.7545.45
Current owed to group member85.99445.55
Short-term deferred tax liabilities323.93301.84301.84154.43
Other non-interest bearing current liabilities1 551.181 199.02877.121 013.391 094.77
Current liabilities total1 951.271 942.411 968.161 661.092 513.32
Balance sheet total (liabilities)3 787.894 061.503 733.904 500.893 346.97
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