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NIROC ApS — Credit Rating and Financial Key Figures

CVR number: 32936903
Industrivej 20, 4990 Sakskøbing
lars@di-design.dk
tel: 54707923
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 743.532 762.532 469.892 035.663 267.21
Employee benefit expenses-2 249.73-2 373.31-2 208.33-2 160.57-2 583.41
Total depreciation- 175.86- 169.98- 183.34- 185.87- 178.79
EBIT317.94219.2478.22- 310.77505.01
Other financial income2.170.20
Other financial expenses-73.77-43.30-84.73-99.13-89.52
Pre-tax profit244.17178.12-6.31- 402.01423.40
Income taxes-58.17-39.47-1.5684.07-97.26
Net earnings186.00138.65-7.88- 317.95326.15

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 650.582 649.202 820.332 738.852 664.43
Machinery and equipment603.21504.05436.21331.83227.45
Tangible assets total3 253.783 153.253 256.543 070.682 891.89
Investments total-0.000.00
Long term receivables total
Finished products/goods507.33438.13320.43254.32356.60
Inventories total507.33438.13320.43254.32356.60
Current trade debtors244.93404.77533.67587.98186.91
Prepayments and accrued income38.0827.2160.8869.6672.05
Current other receivables51.9262.50189.3143.06162.80
Current deferred tax assets2.36
Short term receivables total334.94494.47783.86700.70424.12
Cash and bank deposits551.97280.6158.82212.25163.09
Cash and cash equivalents551.97280.6158.82212.25163.09
Balance sheet total (assets)4 648.034 366.464 419.664 237.953 835.70

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased100.00100.00100.00
Retained earnings1 431.031 517.031 555.681 547.801 229.86
Profit of the financial year186.00138.65-7.88- 317.95326.15
Shareholders equity total1 797.031 835.681 727.801 309.861 636.00
Provisions213.93221.12222.69138.62235.24
Non-current loans from credit institutions1 308.30968.41896.87657.02434.81
Non-current owed to group member399.61395.44
Non-current other liabilities0.00
Non-current liabilities total1 308.30968.41896.871 056.63830.25
Current loans from credit institutions331.32335.23506.85587.32238.40
Advances received76.03131.8750.46266.0939.99
Current trade creditors341.54289.2695.09393.39245.01
Current owed to group member133.91220.50340.79
Short-term deferred tax liabilities17.3632.27
Other non-interest bearing current liabilities428.60332.11579.11486.06610.81
Current liabilities total1 328.771 341.251 572.301 732.851 134.21
Balance sheet total (liabilities)4 648.034 366.454 419.664 237.953 835.70
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