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N.P.A. D Sorø ApS — Credit Rating and Financial Key Figures

CVR number: 39694220
Tuelsøvej 7, 4180 Sorø
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-54.00- 259.00- 245.00- 486.00- 330.67
Employee benefit expenses- 364.00- 373.00- 442.00- 459.00- 392.88
Other operating expenses- 101.00-98.00- 164.00- 124.00- 126.54
Total depreciation-34.00-1 126.00-49.00-49.00-61.19
EBIT- 553.00-1 856.00- 900.00-1 118.00- 911.28
Other financial income13 367.002 034.0011 531.006 569.003 547.43
Other financial expenses-18.00-6 574.00-86.00-90.00-6 566.10
Net income from associates (fin.)387.0059.00156.00335.00827.31
Pre-tax profit13 183.00-6 337.0010 701.005 696.00-3 102.64
Income taxes-2 846.001 136.00-2 340.00-1 197.00719.30
Net earnings10 337.00-5 201.008 361.004 499.00-2 383.35

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters4 673.003 600.00
Buildings3 551.003 501.004 880.01
Advance payments and construction in progress1 429.00
Tangible assets total4 673.003 600.003 551.004 930.004 880.01
Holdings in group member companies31.004.0066.00308.001 068.66
Participating interests1 956.001 825.001 919.002 012.002 079.33
Investments total1 987.001 829.001 985.002 320.003 148.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.508.00527.00549.0017.00
Current owed by particip. interest comp.8.00
Prepayments and accrued income219.00125.00
Current other receivables3.0011.0030.00
Current deferred tax assets13.001 670.0016.00117.001 929.99
Short term receivables total524.002 208.00565.00361.002 084.99
Other current investments65 216.0057 005.0066 882.0068 486.0063 695.00
Cash and bank deposits689.00583.00833.001 151.00701.11
Cash and cash equivalents65 905.0057 588.0067 715.0069 637.0064 396.11
Balance sheet total (assets)73 089.0065 225.0073 816.0077 248.0074 509.11

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital100.00100.00100.00100.00100.00
Shares repurchased245.00252.00522.00289.00339.61
Other reserves198.0039.00196.00531.001 358.49
Retained earnings57 657.0067 985.0062 105.0069 842.0073 173.78
Profit of the financial year10 337.00-5 201.008 361.004 499.00-2 383.35
Shareholders equity total68 537.0063 175.0071 284.0075 261.0072 588.53
Provisions5.006.00
Non-current loans from credit institutions1 963.001 909.001 885.001 844.001 786.22
Non-current liabilities total1 963.001 909.001 885.001 844.001 786.22
Current loans from credit institutions60.0057.0040.0040.0050.00
Current trade creditors20.0020.0020.0020.0020.00
Current owed to participating13.0016.00
Short-term deferred tax liabilities2 435.00501.0031.00
Other non-interest bearing current liabilities61.0048.0081.0046.0064.36
Current liabilities total2 589.00141.00642.00137.00134.36
Balance sheet total (liabilities)73 089.0065 225.0073 816.0077 248.0074 509.11
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