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NBJ TOTALBYG A/S — Credit Rating and Financial Key Figures

CVR number: 32140114
Teestrup Overdrevsvej 1, 4690 Haslev
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 063.584 170.993 473.632 233.89855.35
Employee benefit expenses-2 651.19-2 372.07-2 496.45-1 264.03-1 308.06
Other operating expenses-22.70- 131.69
Total depreciation-71.94- 204.51- 132.12- 246.71- 209.86
EBIT2 340.451 594.42845.05700.45- 794.27
Other financial income1.729.430.171.240.23
Other financial expenses-70.36-55.70-57.00-79.50-84.31
Pre-tax profit2 271.811 548.14788.22622.19- 878.35
Income taxes- 499.87- 340.92- 173.57- 136.88193.23
Net earnings1 771.931 207.22614.65485.32- 685.11

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings1 199.771 205.261 669.801 078.85155.63
Machinery and equipment368.26275.70202.08144.5978.52
Tangible assets total1 568.031 480.961 871.881 223.44234.15
Investments total
Long term receivables total
Inventories total
Current trade debtors2 375.56348.681 364.84991.19191.33
Current amounts owed by group member comp.432.591 299.00
Prepayments and accrued income116.8062.39103.99121.15121.09
Current other receivables419.001 026.63126.232 111.527.55
Current deferred tax assets31.24
Short term receivables total3 343.951 437.691 595.063 223.861 650.22
Cash and bank deposits2 089.452 221.851 031.26198.24295.41
Cash and cash equivalents2 089.452 221.851 031.26198.24295.41
Balance sheet total (assets)7 001.435 140.504 498.214 645.542 179.78

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 500.001 200.00600.001 245.00
Retained earnings-1 033.95- 462.01145.21- 485.140.18
Profit of the financial year1 771.931 207.22614.65485.32- 685.11
Shareholders equity total3 737.992 445.211 859.861 745.18- 184.93
Provisions148.16264.46243.79239.6177.61
Non-current loans from credit institutions41.29
Non-current other liabilities117.31
Non-current deferred tax liabilities117.31
Non-current liabilities total158.60117.31
Current loans from credit institutions320.00
Advances received223.03
Current trade creditors1 103.831 056.441 319.67477.7953.01
Current owed to group member58.58629.87245.161 428.361 867.20
Short-term deferred tax liabilities407.51224.62194.24141.06
Other non-interest bearing current liabilities843.73402.59635.48613.54366.90
Current liabilities total2 956.672 313.522 394.552 660.752 287.10
Balance sheet total (liabilities)7 001.435 140.504 498.214 645.542 179.78
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