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Revisionsfirmaet N. K. MORTENSEN A/S — Credit Rating and Financial Key Figures

CVR number: 66090116
Hovedvejen 94, 2600 Glostrup
nkm@nkmortensen.dk
tel: 43454000
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-65.24217.84- 208.1285.52- 174.18
Employee benefit expenses- 206.11- 444.05- 500.75- 450.67- 507.00
Total depreciation-64.96-64.96-64.96-64.96-64.96
EBIT- 336.31- 291.17- 773.83- 430.11- 746.14
Other financial income63.0431.9138.6535.2360.65
Other financial expenses-15.62-18.15-44.01-73.61-69.91
Pre-tax profit- 288.88- 277.41- 779.19- 468.49- 755.39
Income taxes59.5247.03171.8796.85163.93
Net earnings- 229.36- 230.38- 607.32- 371.64- 591.46

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 275.021 247.241 219.461 191.681 163.90
Machinery and equipment223.08185.90148.72111.5474.36
Tangible assets total1 498.101 433.141 368.181 303.221 238.26
Investments total
Non-current loans receivable5.045.045.045.0425.73
Long term receivables total5.045.045.045.0425.73
Inventories total
Current trade debtors61.541.1547.0754.255.00
Prepayments and accrued income15.0218.3830.4837.2331.49
Current other receivables25.50263.04181.82325.05255.25
Current deferred tax assets3.49
Short term receivables total105.55282.58259.38416.53291.74
Cash and bank deposits1 205.521 074.98668.00162.54953.02
Cash and cash equivalents1 205.521 074.98668.00162.54953.02
Balance sheet total (assets)2 814.212 795.742 300.591 887.332 508.75

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Retained earnings48.63- 180.73338.89- 268.43209.93
Profit of the financial year- 229.36- 230.38- 607.32- 371.64- 591.46
Shareholders equity total319.2788.89231.57- 140.07118.47
Provisions16.4519.7314.6410.435.23
Non-current loans from credit institutions1 100.001 100.001 100.001 100.001 100.00
Non-current liabilities total1 100.001 100.001 100.001 100.001 100.00
Current trade creditors193.88186.96193.7517.484.89
Current owed to participating208.29291.90280.77181.85624.01
Current owed to group member799.37942.17289.45610.01491.78
Other non-interest bearing current liabilities176.94166.08190.41107.63164.37
Current liabilities total1 378.491 587.12954.38916.961 285.05
Balance sheet total (liabilities)2 814.212 795.742 300.591 887.332 508.75
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