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Neder Kjærsholm Holding ApS — Credit Rating and Financial Key Figures

CVR number: 25254767
Vattrupvej 28, 8620 Kjellerup
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit286.24-12 273.31- 541.74-46.73342.91
Employee benefit expenses-2 384.56-3 073.11-3 420.44-3 895.41-3 955.67
Other operating expenses- 280.86
Total depreciation- 784.40- 777.07- 790.36- 789.32- 818.42
EBIT-2 882.72-16 123.48-4 752.53-4 731.46-4 712.04
Other financial income2.727 661.2311 921.7219 496.8413 239.49
Other financial expenses-67.54-2 316.56-5 728.04-4 536.16- 685.34
Income from other inv. held as non-curr. assets750.00950.00950.00
Net income from associates (fin.)24 795.99178 058.00674.81633.30467.62
Pre-tax profit21 848.45167 279.182 865.9711 812.529 259.73
Income taxes648.46292.94- 488.64-2 472.44-1 940.12
Net earnings22 496.91167 572.122 377.339 340.087 319.62

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters34 074.3633 345.0632 617.5231 890.5831 287.80
Buildings142.36116.9791.5766.1852.54
Machinery and equipment123.17207.99170.58133.59295.99
Tangible assets total34 339.9033 670.0232 879.6732 090.3431 636.33
Holdings in group member companies45 882.4212 248.9912 923.8013 557.1014 024.72
Investments total45 882.4212 248.9912 923.8013 557.1014 024.72
Non-current loans receivable9 390.509 783.9018 504.8924 995.49
Non-current other receivables9 248.708 781.438 459.227 778.11
Long term receivables total18 639.2118 565.3426 964.1132 773.60
Raw materials and consumables1 900.001 775.001 930.002 125.002 269.55
Inventories total1 900.001 775.001 930.002 125.002 269.55
Current trade debtors274.84287.61301.00234.3456.62
Current amounts owed by group member comp.2 000.002 783.123 098.494 400.8519 166.51
Prepayments and accrued income2.068.233.0511.1624.04
Current other receivables22.05
Current deferred tax assets687.15202.691 170.62
Short term receivables total2 986.113 281.654 573.164 646.3619 247.16
Other current investments48 798.18111 773.02139 120.46142 131.11
Cash and bank deposits12 138.18138 401.6366 800.8937 009.2815 457.97
Cash and cash equivalents12 138.18187 199.80178 573.91176 129.74157 589.08
Balance sheet total (assets)97 246.60256 814.67249 445.87255 512.65257 540.44

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased8 000.0010 000.0010 000.005 000.00
Other reserves39 275.336 879.517 554.323 187.628 655.24
Retained earnings25 124.6970 017.42236 914.73228 658.76232 531.22
Profit of the financial year22 496.91167 572.122 377.339 340.087 319.62
Shareholders equity total95 021.93254 594.05246 971.38251 311.46253 631.08
Provisions1 786.621 673.781 883.722 031.342 079.73
Non-current liabilities total
Current trade creditors90.83158.42131.42140.9789.77
Short-term deferred tax liabilities1 538.241 384.59
Other non-interest bearing current liabilities343.23380.42451.34481.23341.32
Accruals and deferred income4.008.008.009.4013.95
Current liabilities total438.06546.84590.762 169.841 829.63
Balance sheet total (liabilities)97 246.60256 814.67249 445.87255 512.65257 540.44
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