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NÆBLERØD VVS ApS — Credit Rating and Financial Key Figures

CVR number: 30004248
Elsenbakken 5, 3600 Frederikssund
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 468.005 536.006 327.009 031.008 633.60
Employee benefit expenses-4 319.00-4 095.00-4 986.00-6 301.00-6 322.70
Other operating expenses-34.00
Total depreciation- 255.00- 372.00- 535.00- 637.00- 582.53
EBIT1 894.001 035.00806.002 093.001 728.37
Other financial income83.0083.007.0024.0059.04
Other financial expenses-43.00-91.00- 102.00- 113.00-97.58
Pre-tax profit1 934.001 027.00711.002 004.001 689.83
Income taxes- 430.00- 229.00- 162.00- 459.00- 375.52
Net earnings1 504.00798.00549.001 545.001 314.31

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings35.0026.0017.008.00
Machinery and equipment1 493.001 328.001 834.001 675.001 101.92
Tangible assets total1 528.001 354.001 851.001 683.001 101.92
Investments total
Long term receivables total
Raw materials and consumables115.00424.00300.00129.00135.85
Inventories total115.00424.00300.00129.00135.85
Current trade debtors1 359.001 808.002 222.003 662.001 862.21
Current amounts owed by group member comp.1 344.0036.00220.001 367.00895.73
Prepayments and accrued income96.00118.0071.0094.0069.20
Current other receivables14.00889.00563.001 335.001 166.59
Current deferred tax assets2.0026.27
Short term receivables total2 813.002 851.003 076.006 460.004 020.01
Cash and bank deposits1 528.00352.003 083.001 118.001 677.94
Cash and cash equivalents1 528.00352.003 083.001 118.001 677.94
Balance sheet total (assets)5 984.004 981.008 310.009 390.006 935.72

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 400.001 000.001 500.001 500.00
Retained earnings107.001 611.001 409.00458.00502.60
Profit of the financial year1 504.00798.00549.001 545.001 314.31
Shareholders equity total3 136.002 534.003 083.003 628.003 441.91
Provisions40.0017.0024.00
Non-current leasing loans530.00610.001 129.00947.00573.59
Non-current liabilities total530.00610.001 129.00947.00573.59
Current loans from credit institutions97.00125.00210.00207.00248.52
Advances received1 161.0048.11
Current trade creditors783.00671.001 679.001 208.00812.48
Current owed to group member59.00162.00732.00
Short-term deferred tax liabilities556.00252.00155.00485.00399.56
Other non-interest bearing current liabilities783.00610.001 298.001 754.001 411.54
Current liabilities total2 278.001 820.004 074.004 815.002 920.21
Balance sheet total (liabilities)5 984.004 981.008 310.009 390.006 935.72
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