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Nesdugaard 1 ApS — Credit Rating and Financial Key Figures

CVR number: 40828206
Langstrupvej 8, Langstrup 3480 Fredensborg
mail@nesdugaard.dk
tel: 40901950
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales226.002 245.002 201.002 271.00
External services-64.00- 595.00-1 381.00- 715.00-1 345.00
Gross profit-64.00- 369.00864.001 486.00926.00
Total depreciation- 491.00-1 682.00-1 682.00-1 682.00
EBIT-64.00- 860.00- 818.00- 196.00- 756.00
Other financial income38 908.0012 777.0011 517.0012 879.0021 673.00
Other financial expenses-1 303.00-49 540.00-4 254.00-7 539.00
Pre-tax profit37 541.00-37 623.006 445.0012 683.0013 378.00
Income taxes-8 264.008 253.00-1 595.00-2 847.00-2 958.00
Net earnings29 277.00-29 370.004 850.009 836.0010 420.00

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters114 933.00113 312.00111 691.00110 455.00
Machinery and equipment282.00222.00162.00102.00
Tangible assets total115 215.00113 534.00111 853.00110 557.00
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.231.00
Current other receivables882.00715.00229.00464.00758.00
Current deferred tax assets10 827.009 004.006 388.005 352.00
Short term receivables total882.0011 542.009 233.006 852.006 341.00
Other current investments244 379.00205 927.0019 727.00231 793.00240 862.00
Cash and bank deposits696.00531.003 710.005 515.008 578.00
Cash and cash equivalents245 075.00206 458.0023 437.00237 308.00249 440.00
Balance sheet total (assets)245 957.00333 215.00146 204.00356 013.00366 338.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital400.00400.00400.00500.00500.00
Retained earnings215 520.00244 797.00140 428.00345 177.00355 013.00
Profit of the financial year29 277.00-29 370.004 850.009 836.0010 420.00
Shareholders equity total245 197.00215 827.00145 678.00355 513.00365 933.00
Non-current liabilities total
Current loans from credit institutions117 138.00181.00
Advances received7.00
Current owed to participating54.0054.0054.0054.0054.00
Current owed to group member209.00
Short-term deferred tax liabilities653.00
Other non-interest bearing current liabilities53.00196.00291.00237.00344.00
Current liabilities total760.00117 388.00526.00500.00405.00
Balance sheet total (liabilities)245 957.00333 215.00146 204.00356 013.00366 338.00
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