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NILPETER HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 51488415
Elmedalsvej 20, 4200 Slagelse
tel: 58528311

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales596 535.00635 594.00578.29673.59
Costs of manufacturing- 483 928.00- 430 323.00- 447 453.00- 418.18- 444.40
Gross profit199 965.00176 868.00190 175.00160.58234.43
Costs of management- 105 069.00- 107 991.00- 116 091.00- 112.88- 120.83
Costs of distribution-57 660.00-42 262.00-43 496.00-41.74-68.17
EBIT37 236.0026 615.0030 588.005.9645.44
Other financial income45 234.0026 491.0039 376.0036.7436.68
Other financial expenses-27 090.00-32 171.00-31 514.00-25.80-32.78
Income from other inv. held as non-curr. assets-89.00-16.00
Pre-tax profit55 291.0020 919.0038 450.0016.9049.33
Income taxes-8 437.00-3 290.00-8 568.00-5.07-7.33
Net earnings46 854.0017 629.0029 882.0011.8442.00

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure9 596.0010 603.006 695.006.896.93
Intangible assets total9 596.0010 603.006 695.006.896.93
Land and waters51 620.0051 472.0052 252.0071.0067.56
Buildings52 425.0054 033.0052 028.0055.4570.26
Machinery and equipment77.0077.0077.000.080.08
Tangible assets total104 122.00105 582.00104 357.00126.52137.91
Investments total
Non-current loans receivable101 083.0093 693.00101 474.00110.06111.10
Non-current other receivables149.00149.00
Long term receivables total101 232.0093 842.00101 474.00110.06111.10
Raw materials and consumables221 943.00290 252.00296 227.00302.92311.70
Inventories total221 943.00290 252.00296 227.00302.92311.70
Current trade debtors273 297.00220 287.00239 036.00226.65289.44
Prepayments and accrued income5 496.009 331.0013 643.0013.4010.90
Current other receivables23 454.0032 455.0038 192.0025.5015.58
Current deferred tax assets2 132.002 079.00
Short term receivables total302 247.00264 205.00292 950.00265.55315.92
Other current investments22.1127.12
Cash and bank deposits27 956.0028 744.0029 492.0053.8044.38
Cash and cash equivalents27 956.0028 744.0029 492.0075.9171.49
Balance sheet total (assets)767 096.00793 228.00831 195.00887.86955.04

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital3 000.003 000.003 000.003.543.54
Shares repurchased1 000.001 500.002.00
Retained earnings245 644.00304 601.00312 171.00404.74398.72
Profit of the financial year46 854.0017 629.0029 882.0011.8442.00
Minority interest (BS)- 175.00- 197.00- 197.00-0.19-0.17
Shareholders equity total296 323.00326 533.00344 856.00419.93446.10
Provisions27 014.0027 693.0028 304.0036.6141.26
Non-current loans from credit institutions63 536.0049 615.0036 979.0024.8417.86
Non-current leasing loans12 023.008 648.006 498.007.3218.48
Non-current other liabilities29 120.0023 785.0018 788.0018.7911.29
Non-current liabilities total104 679.0082 048.0062 265.0050.9547.64
Current loans from credit institutions73 141.00101 612.00200 048.00198.00179.65
Advances received42 503.0068 707.0047 441.0029.4373.85
Current trade creditors92 222.0075 396.0079 695.0073.8188.98
Short-term deferred tax liabilities11 217.005 012.003 188.000.86
Other non-interest bearing current liabilities119 924.00106 154.0065 398.0079.1376.71
Accruals and deferred income73.0073.00
Current liabilities total339 080.00356 954.00395 770.00380.37420.05
Balance sheet total (liabilities)767 096.00793 228.00831 195.00887.86955.04
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