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NCÅ- VERODAN A/S — Credit Rating and Financial Key Figures

CVR number: 25954777
Industriparken 5, 9560 Hadsund
mail@ncaa.dk
tel: 70271631
www.ncaa.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 643.806 253.208 887.789 464.3510 645.17
Employee benefit expenses-2 324.61-2 626.92-2 567.51-2 475.47-2 831.26
Other operating expenses- 118.34- 153.32
Total depreciation- 280.12- 420.06- 280.14- 313.42- 347.76
EBIT2 920.723 206.215 886.826 675.467 466.16
Other financial income16.8838.3414.87220.35
Other financial expenses-71.54- 190.08-99.95- 101.88- 159.17
Pre-tax profit2 866.063 054.475 786.866 588.457 527.33
Income taxes- 634.69- 678.35-1 278.86-1 458.23-1 663.65
Net earnings2 231.372 376.124 508.005 130.225 863.68

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters3 649.823 592.943 536.063 479.184 026.93
Buildings633.67607.20822.69643.141 244.62
Machinery and equipment38.5038.5038.50233.39233.39
Advance payments and construction in progress452.70
Tangible assets total4 321.994 238.644 397.254 808.425 504.94
Investments total0.00
Long term receivables total
Raw materials and consumables1 915.432 672.942 310.032 642.362 327.35
Inventories total1 915.432 672.942 310.032 642.362 327.35
Current trade debtors1 801.792 527.312 205.982 348.183 308.58
Current amounts owed by group member comp.302.40
Prepayments and accrued income44.4631.5832.2030.1332.77
Current other receivables4 155.72200.0042.4442.44
Short term receivables total6 304.372 758.882 238.172 420.753 383.80
Cash and bank deposits260.363 921.849 210.3813 090.5014 570.86
Cash and cash equivalents260.363 921.849 210.3813 090.5014 570.86
Balance sheet total (assets)12 802.1513 592.3018 155.8322 962.0325 786.94

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased4 000.005 000.005 000.00
Retained earnings954.793 186.165 562.275 070.275 200.49
Profit of the financial year2 231.372 376.124 508.005 130.225 863.68
Shareholders equity total7 686.166 062.2710 570.2715 700.5016 564.18
Provisions119.75112.03116.96146.00207.70
Non-current loans from credit institutions1 734.24
Non-current other liabilities150.76
Non-current deferred tax liabilities611.82686.071 273.931 429.191 601.95
Non-current liabilities total2 496.82686.071 273.931 429.191 601.95
Current loans from credit institutions104.00
Current trade creditors1 176.811 106.951 394.161 680.881 787.93
Current owed to participating460.63
Current owed to group member4 375.233 107.411 953.672 731.48
Short-term deferred tax liabilities678.48611.82686.071 273.931 429.19
Other non-interest bearing current liabilities540.14637.931 007.02777.861 003.89
Current liabilities total2 499.436 731.936 194.665 686.347 413.11
Balance sheet total (liabilities)12 802.1513 592.3018 155.8322 962.0325 786.94
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