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NBC MARINE ApS — Credit Rating and Financial Key Figures

CVR number: 27965601
Hejreskovvej 8, Munkegårde 3490 Kvistgård
info@nbcmarine.dk
tel: 49175272
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit16 315.1119 468.9620 778.5623 172.3226 076.09
Employee benefit expenses-9 343.65-10 801.51-12 211.87-12 993.89-15 532.09
Other operating expenses-79.57- 177.15
Total depreciation- 664.38- 492.18- 504.71- 544.66- 591.76
EBIT6 307.088 175.278 061.989 554.209 775.09
Other financial income74.050.0931.15217.15245.56
Other financial expenses-94.03- 128.75-57.84-72.99- 201.26
Pre-tax profit6 287.108 046.618 035.289 698.379 819.39
Income taxes-1 383.88-1 773.83-1 774.55-2 135.74-2 162.92
Net earnings4 903.226 272.786 260.747 562.637 656.47

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings1 401.311 229.931 176.00949.33722.66
Machinery and equipment942.75924.16797.161 343.761 191.15
Tangible assets total2 344.052 154.091 973.162 293.091 913.80
Investments total40.5040.8741.6222.5022.50
Long term receivables total
Raw materials and consumables4 531.485 627.725 370.815 717.056 334.05
Inventories total4 531.485 627.725 370.815 717.056 334.05
Current trade debtors6 441.914 586.794 467.206 172.017 842.82
Current amounts owed by group member comp.1 700.412.741 157.313 681.13756.37
Prepayments and accrued income1 747.332 546.151 588.391 610.802 688.19
Current other receivables1.9011.5720.0410.0910.84
Current deferred tax assets0.5816.8632.4757.04107.43
Short term receivables total9 892.147 164.117 265.4111 531.0711 405.65
Cash and bank deposits3 256.008 782.008 983.7811 477.0912 845.13
Cash and cash equivalents3 256.008 782.008 983.7811 477.0912 845.13
Balance sheet total (assets)20 064.1823 768.7823 634.7831 040.7932 521.13

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased4 500.003 000.007 000.007 000.007 000.00
Retained earnings-57.341 845.881 118.66379.40942.02
Profit of the financial year4 903.226 272.786 260.747 562.637 656.47
Shareholders equity total9 470.8811 243.6614 504.4015 067.0215 723.49
Non-current loans from credit institutions59.24
Non-current liabilities total59.24
Advances received390.23
Current trade creditors3 158.634 213.102 986.888 323.086 457.72
Current owed to participating1.540.314.650.90
Short-term deferred tax liabilities1 434.331 790.111 790.162 160.312 213.31
Other non-interest bearing current liabilities2 747.922 809.102 397.222 376.024 687.81
Accruals and deferred income3 193.183 711.271 955.813 109.713 047.66
Current liabilities total10 534.0612 525.129 130.3815 973.7716 797.63
Balance sheet total (liabilities)20 064.1823 768.7823 634.7831 040.7932 521.13
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