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Nordhusene Red ApS — Credit Rating and Financial Key Figures

CVR number: 41759755
Jupitervej 2, 7000 Fredericia
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 151.28- 257.54- 199.21-2 237.84- 341.96
EBIT- 151.28- 257.54- 199.21-2 237.84- 341.96
Other financial income1 015.395 696.922 208.293 792.993 073.20
Other financial expenses-1 366.77-3 945.46-2 489.53-2 606.59-4 224.74
Net income from associates (fin.)-3 649.753 649.75-1 575.236 575.23
Pre-tax profit-4 152.405 143.68-2 055.685 523.79-1 493.51
Income taxes110.58- 328.66105.70- 208.18328.57
Net earnings-4 041.824 815.01-1 949.995 315.61-1 164.94

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies77 196.43125 370.78198 005.60271 289.96286 898.98
Investments total77 196.43125 370.78198 005.60271 289.96286 898.98
Non-curr. owed by group member comp.33 518.4524 700.0024 900.0033 400.0031 900.00
Long term receivables total33 518.4524 700.0024 900.0033 400.0031 900.00
Inventories total
Current amounts owed by group member comp.573.965 915.594 226.0215 090.58
Current other receivables110.27110.27110.27662.77552.79
Current deferred tax assets146.4176.80721.1888.41666.96
Short term receivables total830.64187.076 747.054 977.2016 310.33
Cash and bank deposits528.016 518.052 911.133 141.96
Cash and cash equivalents528.016 518.052 911.133 141.96
Balance sheet total (assets)112 073.53156 775.90229 652.65312 578.29338 251.27

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0140.0140.0140.01
Share premium account81 200.00120 799.99198 899.99276 399.99292 699.99
Shares repurchased5 000.00
Retained earnings- 127.03-9 168.85-4 353.84-6 303.82- 988.21
Profit of the financial year-4 041.824 815.01-1 949.995 315.61-1 164.94
Shareholders equity total77 071.15121 486.16192 636.18275 451.79290 586.85
Provisions586.41883.00486.65
Capital loans33 518.4530 892.3831 032.6330 069.2031 887.98
Non-current liabilities total33 518.4530 892.3831 032.6330 069.2031 887.98
Current trade creditors445.402 285.052 264.0128.34
Current owed to group member878.341 915.032 979.023 784.8014 261.46
Short-term deferred tax liabilities259.05
Other non-interest bearing current liabilities160.182 223.28133.35125.501 000.00
Current liabilities total1 483.924 397.365 397.426 174.3015 289.79
Balance sheet total (liabilities)112 073.53156 775.90229 652.65312 578.29338 251.27
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