NÆSTVED LAVPRIS TRÆ A/S — Credit Rating and Financial Key Figures

CVR number: 26146925
Industribuen 2, Øverup 4700 Næstved
tel: 55737388
Free credit report Annual report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit20 655.3129 741.5338 716.4526 673.2620 283.85
Employee benefit expenses-15 202.31-14 724.12-16 964.16-16 958.36-16 759.15
Total depreciation- 905.63-1 169.30- 975.56- 696.28- 613.31
EBIT4 547.3713 848.1120 776.749 018.622 911.39
Other financial income97.2087.407.4428.38251.94
Other financial expenses- 157.63- 207.98- 178.60- 290.16-83.16
Pre-tax profit4 486.9513 727.5320 605.588 756.843 080.16
Income taxes- 989.23-3 020.56-4 533.55-1 969.72- 677.55
Net earnings3 497.7210 706.9716 072.026 787.132 402.61

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Buildings33.2015.87
Machinery and equipment2 220.653 667.022 210.361 721.341 108.03
Tangible assets total2 253.853 682.892 210.361 721.341 108.03
Investments total1 156.851 156.851 156.851 156.851 156.85
Long term receivables total
Finished products/goods14 076.6913 643.7121 039.4021 485.1219 619.66
Inventories total14 076.6913 643.7121 039.4021 485.1219 619.66
Current trade debtors1 317.451 121.14504.56303.02357.26
Current amounts owed by group member comp.1 980.592 209.9515 000.0015 091.872 837.65
Prepayments and accrued income14.1714.17147.02171.62162.70
Current other receivables1 969.483 091.572 867.862 042.262 953.33
Current deferred tax assets50.0037.3073.52103.811 071.03
Short term receivables total5 331.686 474.1318 592.9717 712.587 381.98
Cash and bank deposits1 079.563 216.001 926.87884.071 051.05
Cash and cash equivalents1 079.563 216.001 926.87884.071 051.05
Balance sheet total (assets)23 898.6328 173.5844 926.4542 959.9630 317.58

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 000.0015 000.00
Retained earnings8 864.162 361.8813 068.8514 140.8820 928.00
Profit of the financial year3 497.7210 706.9716 072.026 787.132 402.61
Shareholders equity total14 861.8813 568.8529 640.8836 428.0023 830.62
Non-current leasing loans1 490.752 239.241 435.04706.18458.19
Non-current other liabilities338.791 128.611 044.04
Non-current deferred tax liabilities1 100.151 151.96
Non-current liabilities total1 829.553 367.842 479.081 806.341 610.15
Current loans from credit institutions80.0484.89111.6164.30
Current trade creditors2 622.322 986.642 225.881 402.502 213.81
Current owed to group member1 972.982 262.60173.66
Short-term deferred tax liabilities329.232 641.864 569.77
Other non-interest bearing current liabilities2 282.683 265.745 750.853 211.512 425.03
Accruals and deferred income175.11
Current liabilities total7 207.2011 236.8812 806.494 725.624 876.81
Balance sheet total (liabilities)23 898.6328 173.5844 926.4542 959.9630 317.58
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