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POUL NIELSEN AUTOMOBILER ApS — Credit Rating and Financial Key Figures

CVR number: 34895406
Holsted Park 18, 4700 Næstved
salg@poulnielsen.dk
tel: 55773201
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 276.324 179.806 717.579 669.329 694.32
Employee benefit expenses-2 878.54-3 023.09-3 579.71-4 142.20-4 393.16
Total depreciation-61.82-61.10-63.69-63.69-68.89
EBIT335.951 095.613 074.185 463.435 232.28
Other financial income1.426.446.4759.11
Other financial expenses- 135.86- 110.14- 242.01- 449.93- 259.91
Pre-tax profit201.52985.482 838.605 019.985 031.48
Income taxes-44.00- 233.75- 624.62-1 106.47-1 109.46
Net earnings157.52751.722 213.983 913.513 922.01

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings204.74157.87110.9964.1117.24
Machinery and equipment54.2478.7661.9545.14100.76
Tangible assets total258.99236.63172.94109.26118.00
Investments total
Long term receivables total
Raw materials and consumables309.35412.54240.53327.16217.66
Finished products/goods9 028.3112 199.1812 350.1617 319.2215 300.18
Advance payments1 287.76754.35869.661 115.40
Inventories total9 337.6613 899.4813 345.0318 516.0416 633.24
Current trade debtors355.98768.19823.63628.111 190.86
Current amounts owed by group member comp.178.451 633.55
Prepayments and accrued income1 001.27
Current other receivables78.051.43104.71
Current deferred tax assets32.0033.9138.3644.5148.81
Short term receivables total1 467.30803.53966.71851.072 873.23
Cash and bank deposits15.686.315.694 981.10
Cash and cash equivalents15.686.315.694 981.10
Balance sheet total (assets)11 079.6314 945.9414 490.3719 476.3724 605.57

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Retained earnings424.19581.711 333.433 547.417 460.92
Profit of the financial year157.52751.722 213.983 913.513 922.01
Shareholders equity total661.711 413.433 627.417 540.9211 462.93
Capital loans1 500.001 500.00
Non-current deferred tax liabilities46.002 561.993 587.814 108.534 195.80
Non-current liabilities total1 546.004 061.993 587.814 108.534 195.80
Current loans from credit institutions1 329.234 599.293 211.0134.01
Advances received665.00726.60173.45
Current trade creditors69.65264.87208.44320.76565.40
Current owed to group member1 272.81724.63937.431 179.651 415.93
Short-term deferred tax liabilities46.00235.66629.071 112.62
Other non-interest bearing current liabilities5 535.233 109.132 509.175 520.495 785.42
Accruals and deferred income142.9467.46
Current liabilities total8 871.929 470.527 275.157 826.928 946.84
Balance sheet total (liabilities)11 079.6314 945.9414 490.3719 476.3724 605.57
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