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NN OG PT ApS — Credit Rating and Financial Key Figures

CVR number: 33874472
Fiskergyde 15, 8000 Aarhus C
info@vinstuen.com
tel: 86121037
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 912.618 865.478 028.677 455.317 218.01
Employee benefit expenses-3 920.04-4 303.18-2 881.97-3 497.79-4 707.20
Total depreciation-19.50-19.50-22.36-40.39-75.11
EBIT973.074 542.795 124.343 917.142 435.70
Other financial income23.769.2887.5071.519.44
Other financial expenses-15.85-24.79-0.46-1.34-2.26
Pre-tax profit980.984 527.285 211.383 987.312 442.88
Income taxes- 238.87-1 052.52-1 154.88- 890.98- 583.22
Net earnings742.113 474.774 056.503 096.321 859.67

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings25.536.03188.18
Machinery and equipment93.6498.0346.45
Tangible assets total25.536.0393.6498.03234.62
Investments total76.1476.1476.1476.1476.14
Long term receivables total
Raw materials and consumables316.18353.26360.99
Finished products/goods169.64211.56
Inventories total169.64211.56316.18353.26360.99
Current amounts owed by group member comp.1 729.12924.361 507.8997.92
Prepayments and accrued income75.2056.05
Current other receivables431.87275.80444.04389.58472.62
Current deferred tax assets2.113.820.121.39
Short term receivables total509.192 064.791 368.521 897.47571.93
Cash and bank deposits1 838.693 307.154 421.452 948.362 307.05
Cash and cash equivalents1 838.693 307.154 421.452 948.362 307.05
Balance sheet total (assets)2 619.195 665.686 275.945 373.273 550.73

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased740.003 450.004 000.003 000.002 000.00
Retained earnings- 645.61-3 353.50-3 878.73-2 822.23-1 725.91
Profit of the financial year742.113 474.774 056.503 096.321 859.67
Shareholders equity total916.503 651.274 257.773 354.092 213.76
Provisions0.57
Non-current liabilities total
Current trade creditors55.05170.42124.64178.691.13
Current owed to participating0.9514.033.9076.0393.75
Current owed to group member504.84
Short-term deferred tax liabilities240.591 054.231 151.17890.30585.17
Other non-interest bearing current liabilities901.26775.73738.46873.59656.92
Current liabilities total1 702.692 014.412 018.172 018.611 336.97
Balance sheet total (liabilities)2 619.195 665.686 275.945 373.273 550.73
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