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SNEDKERMESTER KASPER NIELSEN A/S — Credit Rating and Financial Key Figures

CVR number: 29518726
Formervangen 24, 2600 Glostrup
kasper@kaspernielsen-as.dk
tel: 43475855
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit17 736.1612 710.5910 865.1314 220.0815 599.93
Employee benefit expenses-15 695.17-12 437.39-10 384.58-12 687.12-13 931.88
Total depreciation- 128.80-98.96- 106.51- 106.83- 152.37
EBIT1 912.19174.24374.031 426.131 515.67
Other financial income32.554.2618.269.6344.03
Other financial expenses-38.09-22.82-29.70-3.08-12.66
Pre-tax profit1 906.64155.68362.591 432.681 547.05
Income taxes- 424.46-34.53-80.75- 315.99- 342.68
Net earnings1 482.18121.15281.841 116.691 204.37

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment388.29164.01184.99251.12661.07
Tangible assets total388.29164.01184.99251.12661.07
Investments total91.8091.8092.4792.7793.55
Long term receivables total
Raw materials and consumables332.25533.80655.09679.41716.18
Advance payments10.74
Inventories total343.00533.80655.09679.41716.18
Current trade debtors5 621.162 144.322 377.923 277.923 684.44
Current amounts owed by group member comp.1 943.96204.00208.12137.28133.47
Prepayments and accrued income614.85170.60298.36226.16226.85
Current other receivables1.38561.49
Current deferred tax assets12.5816.7419.9618.1112.41
Short term receivables total8 192.552 535.672 905.743 659.484 618.66
Cash and bank deposits1 557.08310.28839.48
Cash and cash equivalents1 557.08310.28839.48
Balance sheet total (assets)10 572.723 325.284 148.575 522.266 089.47

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 480.00500.001 500.001 000.00
Retained earnings- 582.22899.96521.11- 697.05- 580.36
Profit of the financial year1 482.18121.15281.841 116.691 204.37
Shareholders equity total2 879.961 521.111 802.952 419.642 124.01
Non-current liabilities total
Current loans from credit institutions153.9219.41439.67
Advances received287.93
Current trade creditors3 659.82886.251 157.211 273.881 272.80
Current owed to group member424.5566.30125.90128.42
Short-term deferred tax liabilities420.1338.6957.14314.14336.98
Other non-interest bearing current liabilities3 034.34859.821 064.971 388.681 499.66
Current liabilities total7 692.761 804.172 345.623 102.613 965.46
Balance sheet total (liabilities)10 572.723 325.284 148.575 522.266 089.47
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