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NØRREGAARD KVONG ApS — Credit Rating and Financial Key Figures

CVR number: 35230033
Brinksvej 2 A, Kvong 6800 Varde
Sackvong@hotmail.com
tel: 24454200
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit917.61735.66980.47890.62766.44
Other operating expenses- 130.07
Total depreciation- 294.25- 294.25- 294.25- 294.25- 294.24
EBIT623.36441.41686.22466.31472.19
Other financial income0.094.11
Other financial expenses- 382.14- 281.77- 671.49- 690.34- 438.56
Pre-tax profit241.22159.6514.74- 223.9537.75
Income taxes-53.12-35.12-4.47150.01-8.30
Net earnings188.10124.5210.27-73.9429.44

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters15 633.1615 543.3715 453.5813 313.3313 223.54
Machinery and equipment2 359.972 155.511 951.061 746.611 542.15
Tangible assets total17 993.1317 698.8817 404.6415 059.9414 765.69
Investments total
Long term receivables total
Semifinished products40.0080.0080.0080.0080.00
Finished products/goods40.0040.0040.0040.0070.00
Inventories total80.00120.00120.00120.00150.00
Current trade debtors169.4345.91236.2210.8368.23
Current other receivables68.1126.1015.0015.0860.71
Current deferred tax assets0.02
Short term receivables total237.5472.01251.2225.93128.94
Cash and bank deposits117.17417.99497.79223.97328.23
Cash and cash equivalents117.17417.99497.79223.97328.23
Balance sheet total (assets)18 427.8418 308.8818 273.6515 429.8415 372.85

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital300.00300.00300.00300.00300.00
Shares repurchased210.00
Retained earnings772.52960.631 085.151 095.42811.48
Profit of the financial year188.10124.5210.27-73.9429.44
Shareholders equity total1 260.631 385.151 395.421 321.481 350.92
Provisions361.89397.01401.48251.47259.78
Capital loans1 050.001 050.001 050.001 050.001 050.00
Non-current loans from credit institutions13 843.2814 883.5514 673.8412 384.6212 275.95
Non-current liabilities total14 893.2815 933.5515 723.8413 434.6213 325.95
Current loans from credit institutions1 500.25230.92220.3282.0297.57
Current trade creditors80.94100.38147.2412.68
Current owed to group member235.67195.67195.67195.67195.67
Other non-interest bearing current liabilities95.1766.20189.68131.90142.96
Current liabilities total1 912.03593.17752.90422.26436.20
Balance sheet total (liabilities)18 427.8418 308.8818 273.6515 429.8415 372.85
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