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NEFAB DANMARK A/S — Credit Rating and Financial Key Figures

CVR number: 11002439
Kumlehusvej 1, Øm 4000 Roskilde
mail@nefab.dk
tel: 43543073
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit11 232.5912 507.7715 897.8219 086.7317 690.49
Employee benefit expenses-6 257.89-8 139.17-10 119.33-9 442.39-9 960.21
Other operating expenses-45.00
Total depreciation-6.22-17.16-50.54-72.87-97.99
EBIT4 968.494 351.435 727.959 616.487 632.28
Other financial income25.2917.12161.65341.19332.88
Other financial expenses-7.33-3.31-0.14-23.63- 966.30
Pre-tax profit4 986.454 365.245 889.469 934.046 998.87
Income taxes-1 099.29- 968.86-1 298.68-2 193.67-1 543.63
Net earnings3 887.163 396.384 590.787 740.375 455.24

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment3.3991.7241.18209.41233.40
Tangible assets total3.3991.7241.18209.41233.40
Holdings in group member companies80 640.04
Investments total479.79532.42535.4181 194.13
Non-current other receivables479.79
Long term receivables total479.79
Finished products/goods2 431.653 187.572 225.832 699.693 137.19
Inventories total2 431.653 187.572 225.832 699.693 137.19
Current trade debtors7 266.329 830.3810 970.4312 159.0612 483.60
Current amounts owed by group member comp.3 544.35814.425 127.325 748.106 604.66
Prepayments and accrued income19.2319.235.9114.0016.97
Current other receivables4.88
Current deferred tax assets9.325.35109.13203.831 677.18
Short term receivables total10 839.2310 674.2516 212.7918 124.9820 782.41
Balance sheet total (assets)13 754.0514 433.3419 012.2321 569.50105 347.12

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital510.00510.00510.00510.00510.00
Shares repurchased2 500.002 200.003 500.004 000.00
Retained earnings1 817.723 504.883 401.263 992.0311 732.40
Profit of the financial year3 887.163 396.384 590.787 740.375 455.24
Shareholders equity total8 714.889 611.2612 002.0316 242.4017 697.64
Provisions450.00325.00325.00
Non-current owed to group member73 685.19
Non-current liabilities total73 685.19
Current loans from credit institutions52.9136.4947.4530.9473.16
Current trade creditors470.56346.82494.36276.67300.23
Bills of exchange5 486.00
Current owed to group member1 060.071 230.151 138.681 338.534 494.81
Short-term deferred tax liabilities20.5043.77705.00
Other non-interest bearing current liabilities3 435.133 164.854 174.713 355.973 285.09
Current liabilities total5 039.174 822.086 560.195 002.1013 639.29
Balance sheet total (liabilities)13 754.0514 433.3419 012.2321 569.50105 347.12
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