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Newsec Property Asset Management Denmark A/S — Credit Rating and Financial Key Figures

CVR number: 25326296
Lyngby Hovedgade 4, 2800 Kgs. Lyngby
bogholderi@newsec.dk
tel: 45260123
Free credit report Annual report

Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales439.54448.13422.85407.95409.03
Manufacturing for enterprise's own use7.30
Other operating income0.007.706.643.737.33
Costs of manufacturing-5.55-9.69-11.90-13.34-13.01
External services-97.58- 105.10- 109.55-84.39-83.46
Gross profit336.41341.04308.05313.95327.20
Employee benefit expenses- 332.35- 345.83- 330.33- 301.26- 300.46
Total depreciation-11.41-11.39-10.31-9.74-7.88
EBIT-7.35-16.18-32.592.9618.86
Other financial income0.410.171.030.510.31
Other financial expenses-0.81-0.76-1.82-1.42-0.10
Pre-tax profit-7.75-16.77-33.382.0519.06
Income taxes3.183.117.34-0.28-4.32
Net earnings-4.56-13.66-26.041.7714.74

Assets (mDKK)

2021
2022
2023
2024
2025
Development expenditure0.177.929.789.3613.77
Goodwill18.7911.886.552.82
Intangible assets total18.9619.8016.3412.1813.77
Buildings1.070.98
Machinery and equipment9.286.623.370.960.31
Tangible assets total9.286.623.372.021.29
Investments total0.290.290.435.355.59
Long term receivables total
Inventories total
Current trade debtors69.6384.5862.1262.1461.35
Current amounts owed by group member comp.20.621.632.65
Prepayments and accrued income12.819.498.976.576.34
Current other receivables13.2617.939.5611.765.52
Current deferred tax assets2.965.5112.8312.277.95
Short term receivables total119.28119.1393.4992.7583.81
Cash and bank deposits5.4621.5527.627.5613.89
Cash and cash equivalents5.4621.5527.627.5613.89
Balance sheet total (assets)153.28167.41141.25119.87118.36

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital25.0025.0025.0025.0025.00
Other reserves0.016.117.637.3010.74
Retained earnings1.93-8.73-5.12-15.83-17.49
Profit of the financial year-4.56-13.66-26.041.7714.74
Shareholders equity total22.388.711.4718.2532.99
Provisions2.722.755.454.943.38
Non-current owed to group member20.4119.2618.292.52
Non-current liabilities total20.4119.2618.292.52
Current loans from credit institutions1.151.159.9720.0314.56
Advances received8.031.52
Current trade creditors32.1127.0932.3827.1527.58
Current owed to group member9.7353.1016.40
Other non-interest bearing current liabilities64.7855.3457.2938.9438.32
Current liabilities total107.77136.68116.0394.1681.98
Balance sheet total (liabilities)153.28167.41141.25119.87118.36
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