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Skorstensfejermester Morten Nesgaard ApS — Credit Rating and Financial Key Figures

CVR number: 40655123
Granlien 3, 9460 Brovst
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 683.973 675.744 063.394 155.064 009.23
Employee benefit expenses-2 397.79-2 570.90-3 013.40-3 118.52-2 789.17
Total depreciation- 342.23- 342.85- 352.10- 345.67- 366.64
EBIT943.96762.00697.89690.87853.42
Other financial income39.9722.4043.3544.37103.36
Other financial expenses-13.94-14.36-10.87-7.14-3.10
Pre-tax profit969.99770.04730.37728.11953.67
Income taxes- 214.25- 170.50- 162.77- 163.05- 211.43
Net earnings755.74599.54567.60565.06742.23

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill2 300.002 000.001 700.001 400.001 100.00
Intangible assets total2 300.002 000.001 700.001 400.001 100.00
Machinery and equipment91.56120.7168.61284.14217.50
Tangible assets total91.56120.7168.61284.14217.50
Investments total
Long term receivables total
Raw materials and consumables45.6428.75
Finished products/goods49.6151.9541.79
Inventories total49.6151.9541.7945.6428.75
Current trade debtors6.1020.667.446.0432.82
Current amounts owed by group member comp.1 770.841 081.71941.701 028.71857.03
Prepayments and accrued income31.796.36
Current other receivables26.9760.9422.5627.4581.53
Short term receivables total1 835.711 169.66971.711 062.20971.38
Cash and bank deposits50.4414.6158.313.33115.92
Cash and cash equivalents50.4414.6158.313.33115.92
Balance sheet total (assets)4 327.313 356.932 840.412 795.322 433.55

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Shares repurchased2 000.001 000.00600.00500.00900.00
Retained earnings477.10232.84232.38299.98-34.97
Profit of the financial year755.74599.54567.60565.06742.23
Shareholders equity total3 272.841 872.381 439.981 405.041 647.27
Provisions506.11439.65368.91312.28246.18
Non-current liabilities total
Current loans from credit institutions70.37
Current trade creditors44.1978.5774.51103.17120.40
Current owed to participating9.199.199.199.190.14
Short-term deferred tax liabilities282.86236.96233.51219.69277.54
Other non-interest bearing current liabilities212.13649.82714.32745.97142.03
Current liabilities total548.371 044.911 031.521 078.00540.11
Balance sheet total (liabilities)4 327.313 356.932 840.412 795.322 433.55
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