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Ninki Bilvask ApS — Credit Rating and Financial Key Figures

CVR number: 38545892
Fuglevænget 20 A, Mønsted 8800 Viborg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 800.472 981.921 447.653 642.0113 860.12
Employee benefit expenses-3 562.88-3 440.30-3 829.76-5 951.14-10 557.57
Other operating expenses-12.50
Total depreciation-52.04- 183.15- 209.85- 310.11- 366.70
EBIT- 814.45- 654.03-2 591.97-2 619.242 935.85
Other financial income1.054.5410.111.305.11
Other financial expenses- 392.78- 490.61- 609.24-1 531.10- 949.99
Pre-tax profit-1 206.18-1 140.10-3 191.10-3 393.802 455.77
Income taxes308.80495.92436.32750.64- 544.32
Net earnings- 897.38- 644.18-2 754.79-2 643.161 911.45

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure509.58495.19492.74455.43334.05
Intangible assets total509.58495.19492.74455.43334.05
Machinery and equipment72.59308.72453.82590.37695.60
Tangible assets total72.59308.72453.82590.37695.60
Investments total
Long term receivables total
Raw materials and consumables2 151.803 476.315 501.577 868.3210 851.83
Finished products/goods-0.00
Advance payments123.95128.07162.11139.712 013.11
Inventories total2 275.763 604.385 663.688 008.0312 864.94
Current trade debtors471.741 833.27161.211 095.363 865.04
Current amounts owed by group member comp.28.5547.42
Prepayments and accrued income16.2114.0817.36107.51479.41
Current other receivables0.00301.0710.3798.72
Current deferred tax assets1 176.441 225.991 396.511 505.17278.16
Short term receivables total1 664.393 073.341 876.152 746.954 768.76
Cash and bank deposits83.5795.151 117.10
Cash and cash equivalents83.5795.151 117.10
Balance sheet total (assets)4 605.897 576.798 486.3911 800.7819 780.45

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Other reserves34.77386.25384.34355.23260.56
Retained earnings-5 939.51-7 188.37-7 830.63-10 556.31-13 104.79
Profit of the financial year- 897.38- 644.18-2 754.79-2 643.161 911.45
Shareholders equity total-6 752.12-7 396.29-10 151.08-12 794.24-10 882.79
Provisions86.5094.00130.0085.50147.51
Non-current liabilities total
Current loans from credit institutions475.34491.705.80
Current trade creditors1 082.26304.011 787.44514.871 211.02
Current owed to participating191.72199.53226.12
Current owed to group member9 631.7213 956.5515 534.0321 461.0525 727.12
Short-term deferred tax liabilities1 000.001 537.80
Other non-interest bearing current liabilities365.81418.99484.531 041.902 034.00
Current liabilities total11 271.5114 879.0818 507.4724 509.5130 515.73
Balance sheet total (liabilities)4 605.897 576.798 486.3911 800.7819 780.45
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