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NOLEK A/S — Credit Rating and Financial Key Figures

CVR number: 34082545
Birkedam 10 V, Harte 6000 Kolding
info@nolek.dk
tel: 72206630
www.nolek.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 731.555 825.606 229.375 921.014 011.06
Employee benefit expenses-3 871.22-4 024.87-5 066.09-4 812.50-4 794.83
Total depreciation-67.16- 163.27- 205.93- 144.67-44.23
EBIT1 793.171 637.46957.35963.83- 828.00
Other financial income9.3215.9980.05121.7749.02
Other financial expenses-47.22-34.38-24.66-22.60-6.97
Pre-tax profit1 755.271 619.071 012.731 063.00- 785.96
Income taxes- 390.81- 360.47- 225.34- 237.15172.64
Net earnings1 364.461 258.60787.39825.85- 613.31

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings73.19102.8245.9827.5012.50
Machinery and equipment92.88248.5099.4031.662.43
Tangible assets total166.07351.32145.3859.1714.94
Investments total33.2733.2736.7537.3138.34
Long term receivables total
Finished products/goods274.50323.76425.98747.88755.49
Inventories total274.50323.76425.98747.88755.49
Current trade debtors1 764.262 204.961 930.311 349.61932.61
Current amounts owed by group member comp.1 995.272 792.2241.543 334.421 455.88
Prepayments and accrued income41.9948.9546.5947.1697.09
Current other receivables22.8620.96118.88120.14
Current deferred tax assets32.4737.6663.19245.79335.78
Short term receivables total3 856.855 104.752 200.515 097.122 821.35
Cash and bank deposits3 379.013 440.326 748.97
Cash and cash equivalents3 379.013 440.326 748.97
Balance sheet total (assets)7 709.719 253.429 557.595 941.473 630.13

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased4 000.001 850.00
Other reserves-1 750.00
Retained earnings4 585.185 949.643 208.243 995.632 971.48
Profit of the financial year1 364.461 258.60787.39825.85- 613.31
Shareholders equity total6 449.647 708.248 495.635 321.482 958.16
Non-current liabilities total
Current loans from credit institutions23.43
Advances received65.73
Current trade creditors201.63850.94116.01116.8893.63
Current owed to group member113.54154.6272.07110.8293.17
Short-term deferred tax liabilities40.675.87
Other non-interest bearing current liabilities879.16498.95868.02392.29461.73
Current liabilities total1 260.071 545.181 061.96619.99671.96
Balance sheet total (liabilities)7 709.719 253.429 557.595 941.473 630.13
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