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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)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit38 716.4526 673.2620 283.8518 141.2618 128.18
Employee benefit expenses-16 964.16-16 958.36-16 759.15-17 049.06-17 257.79
Total depreciation- 975.56- 696.28- 613.31- 485.14- 343.06
EBIT20 776.749 018.622 911.39607.07527.33
Other financial income7.4428.38251.94204.71139.23
Other financial expenses- 178.60- 290.16-83.16-61.97-78.08
Pre-tax profit20 605.588 756.843 080.16749.81588.48
Income taxes-4 533.55-1 969.72- 677.55- 165.13- 118.03
Net earnings16 072.026 787.132 402.61584.68470.45

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment2 210.361 721.341 108.03595.37612.39
Tangible assets total2 210.361 721.341 108.03595.37612.39
Investments total1 156.851 156.851 156.851 156.851 156.85
Long term receivables total
Finished products/goods21 039.4021 485.1219 619.6618 414.4819 075.01
Inventories total21 039.4021 485.1219 619.6618 414.4819 075.01
Current trade debtors504.56303.02357.26425.58364.45
Current amounts owed by group member comp.15 000.0015 091.872 837.653 908.283 977.14
Prepayments and accrued income147.02171.62162.70201.06241.91
Current other receivables2 867.862 042.262 953.332 988.652 548.58
Current deferred tax assets73.52103.811 071.031 466.54
Short term receivables total18 592.9717 712.587 381.988 990.117 132.09
Cash and bank deposits1 926.87884.071 051.051 901.713 083.96
Cash and cash equivalents1 926.87884.071 051.051 901.713 083.96
Balance sheet total (assets)44 926.4542 959.9630 317.5831 058.5131 060.31

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased15 000.00
Retained earnings13 068.8514 140.8820 928.0023 330.6223 915.29
Profit of the financial year16 072.026 787.132 402.61584.68470.45
Shareholders equity total29 640.8836 428.0023 830.6224 415.2924 885.74
Provisions13.80
Non-current leasing loans1 435.04706.18458.194.97291.24
Non-current other liabilities1 044.04
Non-current deferred tax liabilities1 100.151 151.961 187.671 231.62
Non-current liabilities total2 479.081 806.341 610.151 192.641 522.86
Current loans from credit institutions84.89111.6164.30
Current trade creditors2 225.881 402.502 213.813 423.982 551.28
Current owed to group member173.66123.78245.42
Short-term deferred tax liabilities4 569.7791.37
Other non-interest bearing current liabilities5 750.853 211.512 425.031 902.811 749.84
Accruals and deferred income175.11
Current liabilities total12 806.494 725.624 876.815 450.574 637.91
Balance sheet total (liabilities)44 926.4542 959.9630 317.5831 058.5131 060.31
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