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NÅR A/S — Credit Rating and Financial Key Figures

CVR number: 32360084
Valhøjs Alle 160 A, 2610 Rødovre
Free credit report Annual report

Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales39.47271.61202.97271.61330.72
Change in finished goods inventory0.161.370.971.370.68
Manufacturing for enterprise's own use-0.28-0.28-0.12
Other operating income0.431.701.561.702.49
Purchases during the financial year-16.29- 116.41-87.48- 116.41- 163.68
External services-4.83-27.41-19.59-27.76-31.14
Gross profit18.94131.1498.43130.79139.19
Employee benefit expenses-15.54- 102.47-69.90- 102.11- 110.48
Total depreciation-0.37-5.17-3.49-5.17-5.62
EBIT3.0423.5125.0423.5123.09
Other financial income0.010.000.010.01
Other financial expenses-0.05-2.37-1.67-2.37-2.37
Pre-tax profit2.9921.1523.3721.1520.72
Income taxes-0.67-4.79-5.42-4.79-4.57
Net earnings2.3216.3617.9516.3616.15

Assets (mDKK)

2021
2022
2023
2024
2025
Goodwill27.2223.4027.2223.91
Intangible assets total27.2223.4027.2223.91
Buildings0.700.700.63
Machinery and equipment0.502.771.432.774.61
Tangible assets total0.503.461.433.465.24
Investments total1.710.721.711.76
Non-current loans receivable0.010.010.010.01
Long term receivables total0.010.010.010.01
Finished products/goods0.513.231.863.233.91
Inventories total0.513.231.863.233.91
Current trade debtors6.7954.9137.3154.9186.47
Current amounts owed by group member comp.4.00
Prepayments and accrued income0.541.121.271.120.77
Current other receivables3.8816.2312.5916.2320.71
Current deferred tax assets2.582.58
Short term receivables total11.2274.8355.1774.83107.94
Cash and bank deposits0.366.354.836.350.59
Cash and cash equivalents0.366.354.836.350.59
Balance sheet total (assets)12.60116.8287.43116.82143.36

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital1.002.007.002.002.00
Share premium account16.9216.9216.92
Shares repurchased1.5012.0514.00
Other reserves-3.30-14.00
Retained earnings0.42-1.10-7.13-1.101.25
Profit of the financial year2.3216.3617.9516.3616.15
Shareholders equity total5.2334.1726.5634.1736.32
Provisions0.616.291.456.297.76
Capital loans17.2216.0017.2218.44
Non-current loans from credit institutions5.845.84
Non-current leasing loans0.200.210.300.211.15
Non-current other liabilities0.27
Non-current liabilities total0.4723.2716.3023.2719.59
Current loans from credit institutions0.072.002.752.007.39
Advances received1.085.493.725.4912.29
Current trade creditors2.1922.8112.6122.8138.40
Current owed to group member0.704.40
Short-term deferred tax liabilities0.253.993.10
Other non-interest bearing current liabilities1.9922.8020.0422.8014.12
Current liabilities total6.2853.1043.1253.1079.70
Balance sheet total (liabilities)12.60116.8287.43116.82143.36
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