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INVESTERINGSSELSKABET NORDRE BOULEVARD 76, VARDE ApS — Credit Rating and Financial Key Figures

CVR number: 10059151
Skovridervej 27, 6715 Esbjerg N
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 184.892 689.193 297.255 137.431 650.32
Total depreciation- 429.65- 441.64-1 090.15
Reduction in value of non-current assets-33.001 575.00375.00
EBIT2 151.892 689.194 442.604 695.79935.17
Other financial income23.00416.95214.12
Other financial expenses- 113.38- 110.04- 466.73-1 054.34-1 587.02
Net income from associates (fin.)145.8954.1295.8869.5975.62
Pre-tax profit2 207.392 633.274 071.754 128.00- 362.10
Income taxes- 493.58- 567.41- 528.30- 236.1145.00
Net earnings1 713.822 065.863 543.453 891.89- 317.10

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters28 943.8047 632.1847 617.16
Buildings32 150.0032 150.0033 725.0016 225.0016 600.00
Tangible assets total32 150.0032 150.0062 668.8063 857.1864 217.16
Participating interests1 245.891 300.011 295.891 365.481 391.10
Investments total1 245.891 300.011 295.891 365.481 391.10
Long term receivables total
Inventories total
Current trade debtors17.0282.63237.98118.518.94
Current amounts owed by group member comp.342.062 703.69850.761 696.983 123.08
Current other receivables42.11
Short term receivables total359.082 786.321 088.741 815.493 174.13
Cash and bank deposits2 470.26532.4851.8344.495 497.04
Cash and cash equivalents2 470.26532.4851.8344.495 497.04
Balance sheet total (assets)36 225.2336 768.8065 105.2567 082.6574 279.43

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00307.00307.00307.00
Retained earnings13 778.0615 491.8727 050.7330 594.1834 486.07
Profit of the financial year1 713.822 065.863 543.453 891.89- 317.10
Shareholders equity total15 691.8717 757.7330 901.1834 793.0734 475.97
Provisions4 856.005 044.005 230.002 474.002 429.00
Non-current loans from credit institutions12 996.6411 881.5124 506.4724 488.2732 720.21
Non-current other liabilities391.98421.98421.9836.0036.00
Non-current liabilities total13 388.6212 303.4924 928.4524 524.2732 756.21
Current loans from credit institutions1 119.001 119.003 316.001 405.001 123.00
Current trade creditors1.2510.56642.70156.52
Current owed to group member294.0097.873 323.73
Short-term deferred tax liabilities305.58379.41342.302 992.11
Other non-interest bearing current liabilities862.91165.1782.76153.6215.00
Current liabilities total2 288.741 663.584 045.625 291.314 618.25
Balance sheet total (liabilities)36 225.2336 768.8065 105.2567 082.6574 279.43
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