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NB BETON ApS — Credit Rating and Financial Key Figures

CVR number: 29690189
Ursusvej 14, Skovby 8464 Galten
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit11 176.256 862.0911 517.8711 897.0116 637.90
Employee benefit expenses-2 902.28-12 924.03
Total depreciation-3 938.55-4 044.62-3 502.05-3 243.10-3 094.53
EBIT7 237.692 817.478 015.835 751.63619.35
Other financial income77.9942.1048.53156.1112.69
Other financial expenses- 174.59- 159.10- 227.56- 647.91-0.88
Pre-tax profit7 141.092 700.477 836.805 259.84631.15
Income taxes-1 572.27- 594.50-1 724.74-1 157.16- 139.01
Net earnings5 568.822 105.976 112.064 102.68492.13

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters4 834.445 276.294 947.644 642.924 579.38
Buildings9 151.268 100.566 709.985 525.074 577.87
Machinery and equipment7 929.325 624.208 895.777 386.485 720.81
Tangible assets total21 915.0119 001.0420 553.4017 554.4714 878.06
Investments total
Long term receivables total
Raw materials and consumables633.20724.18560.09555.56544.50
Inventories total633.20724.18560.09555.56544.50
Current trade debtors7 324.376 658.007 628.106 513.075 167.07
Prepayments and accrued income194.91300.69364.20
Current other receivables2.573 000.00
Short term receivables total7 324.376 660.5710 823.016 813.765 531.27
Cash and bank deposits7 266.9811 325.1613 101.8158.454 583.48
Cash and cash equivalents7 266.9811 325.1613 101.8158.454 583.48
Balance sheet total (assets)37 139.5637 710.9545 038.3224 982.2425 537.30

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital227.27227.27227.27400.00400.00
Shares repurchased3 000.001 000.0027 900.00
Retained earnings15 009.4419 645.67-6 111.9913 442.3417 545.02
Profit of the financial year5 568.822 105.976 112.064 102.68492.13
Shareholders equity total23 805.5322 978.9128 127.3417 945.0218 437.16
Provisions1 686.771 120.431 223.331 197.841 054.06
Non-current deferred tax liabilities1 195.10737.331 632.091 182.6529.98
Non-current liabilities total1 195.10737.331 632.091 182.6529.98
Current loans from credit institutions442.52737.33
Current trade creditors5 483.947 222.976 957.313 516.953 334.77
Current owed to group member3 493.464 182.634 518.90
Other non-interest bearing current liabilities1 474.761 026.161 842.011 139.772 681.33
Current liabilities total10 452.1712 874.2814 055.554 656.726 016.11
Balance sheet total (liabilities)37 139.5637 710.9545 038.3224 982.2425 537.30
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