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NEST UDLEJNING APS — Credit Rating and Financial Key Figures

CVR number: 40453466
Palægade 6, 1261 København K
as@nestcollection.dk
tel: 42275029
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-1 598.723 710.667 499.708 793.8115 903.56
Employee benefit expenses-47.19-3 387.43-5 463.66-7 067.44
Other operating expenses- 666.09
Total depreciation-19.37- 676.63- 818.85
EBIT-1 598.723 663.473 426.812 653.528 017.26
Other financial income0.1213.742.05
Other financial expenses-7.54-40.02- 206.94- 155.36- 107.20
Reduction non-current investment assets-2 042.51
Pre-tax profit-1 606.263 623.451 177.482 511.907 912.11
Income taxes1.12- 445.57-1 021.66- 616.79-1 834.64
Net earnings-1 605.153 177.88155.821 895.116 077.47

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings197.48146.2387.47
Machinery and equipment3 637.273 383.497 092.90
Tangible assets total3 834.753 529.737 180.37
Investments total290.343 277.525 025.093 372.723 499.18
Long term receivables total
Inventories total
Current trade debtors581.922 212.785 075.27
Current amounts owed by group member comp.25.009.502 136.311 677.34
Current owed by particip. interest comp.9.80
Prepayments and accrued income119.451 369.13955.792 244.91
Current other receivables0.73154.00842.4059.37246.64
Short term receivables total120.18179.002 802.945 364.259 253.95
Cash and bank deposits378.962 456.95348.141 602.801 541.62
Cash and cash equivalents378.962 456.95348.141 602.801 541.62
Balance sheet total (assets)789.475 913.4812 010.9213 869.4921 475.12

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Retained earnings-2.38392.473 570.353 726.175 621.28
Profit of the financial year-1 605.153 177.88155.821 895.116 077.47
Shareholders equity total-1 567.533 610.353 766.175 661.2811 738.75
Provisions287.96298.46306.17
Non-current deferred tax liabilities606.291 826.93
Non-current liabilities total606.291 826.93
Current trade creditors67.504 107.673 480.331 484.46
Current owed to participating16.25394.55
Current owed to group member1 930.95499.61414.32111.592 873.45
Short-term deferred tax liabilities445.57733.70733.70606.29
Other non-interest bearing current liabilities409.801 290.442 701.102 977.852 244.52
Current liabilities total2 357.002 303.127 956.797 303.467 603.27
Balance sheet total (liabilities)789.475 913.4812 010.9213 869.4921 475.12
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