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NINE UNITED PROPERTIES DENMARK A/S — Credit Rating and Financial Key Figures

CVR number: 27090664
Havnen 1, 8700 Horsens
info@nineunited.com
tel: 42820000
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit22 842.1722 389.9223 710.2743 378.0442 521.79
Employee benefit expenses-3 795.43-3 952.60-4 709.68-4 888.35-5 083.80
Total depreciation-9 699.74-10 426.84-13 632.66-14 608.55-15 162.46
EBIT9 347.018 010.485 367.9323 881.1422 275.52
Other financial income4 939.022 274.703 560.004 427.523 085.91
Other financial expenses-1 160.68-5 015.38-3 145.65-4 190.99-2 802.00
Net income from associates (fin.)25 112.02-20 024.8513 230.8239 008.3830 065.28
Pre-tax profit38 237.36-14 755.0519 013.1063 126.0452 624.71
Income taxes-2 345.92- 836.71- 922.05-5 079.43-4 838.69
Net earnings35 891.44-15 591.7518 091.0558 046.6147 786.02

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights30 000.0029 866.6727 733.3325 600.00
Intangible assets total30 000.0029 866.6727 733.3325 600.00
Land and waters475 616.61494 450.25519 928.84532 966.61538 869.41
Buildings61.6751.6741.67
Machinery and equipment324.85199.001 596.551 838.271 710.09
Tangible assets total476 003.12494 700.92521 567.06534 804.88540 579.51
Holdings in group member companies371 035.63351 010.78364 241.60378 249.97408 315.25
Investments total371 035.63351 010.78364 241.60378 249.97408 315.25
Non-curr. owed by group member comp.17 714.8517 204.66
Long term receivables total17 714.8517 204.66
Inventories total
Current trade debtors1 602.524.381.35
Current amounts owed by group member comp.3 132.093 190.027 346.63128.414.64
Prepayments and accrued income671.03405.02320.83140.09485.55
Current other receivables697.19504.10522.97-34 868.18- 620.84
Current deferred tax assets419.62
Short term receivables total4 919.945 701.668 194.80-34 598.33- 130.65
Other current investments49 967.8041 052.9832 891.8327 518.2523 634.74
Cash and bank deposits3 470.425 317.124 753.4637 645.292 194.97
Cash and cash equivalents53 438.2246 370.1037 645.2965 163.5325 829.71
Balance sheet total (assets)905 396.91927 783.45961 515.42989 068.241 017 398.47

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital204 137.00204 137.00204 137.00204 137.00204 137.00
Retained earnings511 892.06547 783.50532 191.75550 282.79608 329.40
Profit of the financial year35 891.44-15 591.7518 091.0558 046.6147 786.02
Shareholders equity total751 920.50736 328.75754 419.79812 466.40860 252.42
Provisions10 265.9710 607.4510 254.5310 129.9710 703.77
Non-current loans from credit institutions128 187.07126 270.99124 393.94122 510.32120 787.84
Non-current liabilities total128 187.07126 270.99124 393.94122 510.32120 787.84
Current loans from credit institutions1 957.7145 403.9259 689.3128 011.544 798.95
Current trade creditors1 883.891 364.331 837.891 398.3710 738.42
Current owed to group member4 000.0079.04
Short-term deferred tax liabilities360.381 200.334 582.653 299.54
Other non-interest bearing current liabilities6 237.046 767.778 992.409 470.926 332.41
Accruals and deferred income944.72679.88648.20498.07485.12
Current liabilities total15 023.3654 576.2772 447.1543 961.5525 654.45
Balance sheet total (liabilities)905 396.91927 783.45961 515.42989 068.241 017 398.47
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