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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
Free credit report Annual report

Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales88.1554.2749.9643.62
Other operating income0.560.321.790.09
Costs of manufacturing-66.52-40.07-36.02-31.16
External services-9.34-6.73-7.03-4.68
Gross profit13.7712.857.788.697.87
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 income0.020.040.230.380.28
Other financial expenses-0.33-0.59-1.29-1.23-1.68
Net income from associates (fin.)4.671.28-0.28-0.18-0.74
Pre-tax profit-1.51-0.04-7.28-3.00-3.90
Income taxes0.980.241.540.540.60
Net earnings-0.530.20-5.75-2.46-3.29

Assets (mDKK)

2021
2022
2023
2024
2025
Development expenditure0.840.71
Intangible rights0.931.030.92
Goodwill2.342.01
Intangible assets total0.931.030.923.192.73
Buildings0.280.240.210.170.14
Machinery and equipment0.490.060.120.730.42
Tangible assets total0.770.300.330.900.55
Holdings in group member companies0.685.204.661.420.69
Other non-current investments0.280.300.35
Investments total1.205.865.401.810.96
Long term receivables total
Other stocks1.35
Finished products/goods6.305.715.085.003.56
Inventories total7.655.715.085.003.56
Current trade debtors11.5417.049.629.467.40
Current amounts owed by group member comp.0.341.790.370.350.03
Prepayments and accrued income0.410.450.350.390.32
Current other receivables4.211.251.271.140.02
Current deferred tax assets0.250.030.470.310.35
Short term receivables total16.7620.5612.0711.668.11
Cash and bank deposits0.763.200.960.61
Cash and cash equivalents0.763.200.960.61
Balance sheet total (assets)28.0636.6824.7723.1615.91

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital0.700.701.001.001.00
Other reserves0.101.030.371.410.73
Retained earnings-2.18-3.7213.045.784.17
Profit of the financial year-0.530.20-5.75-2.46-3.29
Shareholders equity total-1.91-1.788.665.732.60
Provisions0.280.330.250.25
Non-current liabilities total
Current loans from credit institutions1.441.275.304.11
Advances received0.450.18
Current trade creditors9.235.263.845.363.17
Current owed to group member0.0118.385.421.761.60
Short-term deferred tax liabilities0.280.40
Other non-interest bearing current liabilities18.7314.824.794.174.17
Current liabilities total29.6938.4615.7717.1713.06
Balance sheet total (liabilities)28.0636.6824.7723.1615.91
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