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Nviro A/S — Credit Rating and Financial Key Figures
CVR number: 30712846
Bredgade 52, 7480 Vildbjerg
Info@Nviro.dk
tel: 97126500
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 88.15 | 54.27 | 49.96 | 43.62 | |
| Other operating income | 0.56 | 0.32 | 1.79 | 0.09 | |
| Costs of manufacturing | -66.52 | -40.07 | -36.02 | -31.16 | |
| External services | -9.34 | -6.73 | -7.03 | -4.68 | |
| Gross profit | 13.77 | 12.85 | 7.78 | 8.69 | 7.87 |
| Employee benefit expenses | -15.16 | -13.13 | -13.49 | -9.69 | -8.90 |
| Other operating expenses | -2.18 | -0.20 | -0.35 | -0.03 | |
| Total depreciation | -2.29 | -0.30 | -0.23 | -0.62 | -0.70 |
| EBIT | -5.87 | -0.77 | -5.94 | -1.97 | -1.76 |
| Other financial income | 0.02 | 0.04 | 0.23 | 0.38 | 0.28 |
| Other financial expenses | -0.33 | -0.59 | -1.29 | -1.23 | -1.68 |
| Net income from associates (fin.) | 4.67 | 1.28 | -0.28 | -0.18 | -0.74 |
| Pre-tax profit | -1.51 | -0.04 | -7.28 | -3.00 | -3.90 |
| Income taxes | 0.98 | 0.24 | 1.54 | 0.54 | 0.60 |
| Net earnings | -0.53 | 0.20 | -5.75 | -2.46 | -3.29 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 0.84 | 0.71 | |||
| Intangible rights | 0.93 | 1.03 | 0.92 | ||
| Goodwill | 2.34 | 2.01 | |||
| Intangible assets total | 0.93 | 1.03 | 0.92 | 3.19 | 2.73 |
| Buildings | 0.28 | 0.24 | 0.21 | 0.17 | 0.14 |
| Machinery and equipment | 0.49 | 0.06 | 0.12 | 0.73 | 0.42 |
| Tangible assets total | 0.77 | 0.30 | 0.33 | 0.90 | 0.55 |
| Holdings in group member companies | 0.68 | 5.20 | 4.66 | 1.42 | 0.69 |
| Other non-current investments | 0.28 | 0.30 | 0.35 | ||
| Investments total | 1.20 | 5.86 | 5.40 | 1.81 | 0.96 |
| Long term receivables total | |||||
| Other stocks | 1.35 | ||||
| Finished products/goods | 6.30 | 5.71 | 5.08 | 5.00 | 3.56 |
| Inventories total | 7.65 | 5.71 | 5.08 | 5.00 | 3.56 |
| Current trade debtors | 11.54 | 17.04 | 9.62 | 9.46 | 7.40 |
| Current amounts owed by group member comp. | 0.34 | 1.79 | 0.37 | 0.35 | 0.03 |
| Prepayments and accrued income | 0.41 | 0.45 | 0.35 | 0.39 | 0.32 |
| Current other receivables | 4.21 | 1.25 | 1.27 | 1.14 | 0.02 |
| Current deferred tax assets | 0.25 | 0.03 | 0.47 | 0.31 | 0.35 |
| Short term receivables total | 16.76 | 20.56 | 12.07 | 11.66 | 8.11 |
| Cash and bank deposits | 0.76 | 3.20 | 0.96 | 0.61 | |
| Cash and cash equivalents | 0.76 | 3.20 | 0.96 | 0.61 | |
| Balance sheet total (assets) | 28.06 | 36.68 | 24.77 | 23.16 | 15.91 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.70 | 0.70 | 1.00 | 1.00 | 1.00 |
| Other reserves | 0.10 | 1.03 | 0.37 | 1.41 | 0.73 |
| Retained earnings | -2.18 | -3.72 | 13.04 | 5.78 | 4.17 |
| Profit of the financial year | -0.53 | 0.20 | -5.75 | -2.46 | -3.29 |
| Shareholders equity total | -1.91 | -1.78 | 8.66 | 5.73 | 2.60 |
| Provisions | 0.28 | 0.33 | 0.25 | 0.25 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.44 | 1.27 | 5.30 | 4.11 | |
| Advances received | 0.45 | 0.18 | |||
| Current trade creditors | 9.23 | 5.26 | 3.84 | 5.36 | 3.17 |
| Current owed to group member | 0.01 | 18.38 | 5.42 | 1.76 | 1.60 |
| Short-term deferred tax liabilities | 0.28 | 0.40 | |||
| Other non-interest bearing current liabilities | 18.73 | 14.82 | 4.79 | 4.17 | 4.17 |
| Current liabilities total | 29.69 | 38.46 | 15.77 | 17.17 | 13.06 |
| Balance sheet total (liabilities) | 28.06 | 36.68 | 24.77 | 23.16 | 15.91 |
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