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NS GARTNER A/S — Credit Rating and Financial Key Figures

CVR number: 34726949
Enghaven 7, Gerlev 3630 Jægerspris
awp@nsgartner.dk
tel: 60673067
www.nsgartner.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 634.503 012.422 638.972 196.261 470.35
Employee benefit expenses-3 139.33-2 708.65-2 112.37-1 802.87-1 270.49
Other operating expenses- 275.14
Total depreciation- 249.59- 242.15- 257.96- 188.86- 251.78
EBIT245.5761.62-6.49204.53-51.92
Other financial income1.23
Other financial expenses-47.95-53.94-57.38-96.64-92.12
Pre-tax profit197.657.68-62.65143.01- 107.38
Income taxes-44.71-3.129.62-34.3623.12
Net earnings152.944.56-53.03108.65-84.26

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings311.95310.00310.00783.66820.13
Machinery and equipment1 553.141 414.771 018.07956.39852.36
Tangible assets total1 865.091 724.771 328.071 740.051 672.49
Other non-current investments0.00
Investments total51.0051.0051.00
Non-current other receivables23.847.972.47
Long term receivables total23.847.972.47
Raw materials and consumables20.0035.0035.00
Finished products/goods35.0035.00
Inventories total20.0035.0035.0035.0035.00
Current trade debtors871.811 047.551 263.70739.75939.70
Prepayments and accrued income7.40
Current other receivables6.0056.57199.9890.20
Short term receivables total877.811 047.551 320.26947.121 029.90
Cash and bank deposits17.69561.28155.34694.76
Cash and cash equivalents17.69561.28155.34694.76
Balance sheet total (assets)2 855.432 866.293 298.092 877.523 432.14

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased150.00
Retained earnings172.28325.21329.78276.75385.40
Profit of the financial year152.944.56-53.03108.65-84.26
Shareholders equity total975.21829.78776.75885.40801.14
Provisions205.64205.85138.7079.9256.80
Non-current liabilities total
Current loans from credit institutions309.01
Current trade creditors218.53148.86638.3495.53600.78
Current owed to participating383.64378.84398.82394.34
Current owed to group member801.83871.02876.09927.18902.46
Short-term deferred tax liabilities37.123.0361.9693.15
Other non-interest bearing current liabilities617.10115.10427.40397.52676.62
Current liabilities total1 674.581 830.662 382.631 912.202 574.20
Balance sheet total (liabilities)2 855.432 866.293 298.092 877.523 432.14
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