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NUS/NUS ApS — Credit Rating and Financial Key Figures

CVR number: 31183200
Refshalevej 167 A, 1432 København K
info@nusnus.dk
tel: 30255010
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 260.195 358.007 158.6311 426.7911 239.37
Employee benefit expenses-4 587.68-6 497.08-8 468.43-9 940.27-9 590.13
Other operating expenses-58.15
Total depreciation-55.57-32.65-5.04-4.89-20.61
EBIT1 616.94-1 171.73-1 314.841 423.491 628.62
Other financial income10.3529.2348.09147.30
Other financial expenses-28.94-55.82-77.15- 186.65- 259.55
Reduction non-current investment assets- 450.00
Pre-tax profit1 598.35-1 227.54-1 362.75834.931 516.38
Income taxes- 355.12259.10283.02- 298.12- 364.77
Net earnings1 243.23- 968.44-1 079.73536.811 151.61

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment38.115.460.4233.85168.58
Tangible assets total38.115.460.4233.85168.58
Holdings in group member companies28.0028.00
Investments total268.94373.45284.69316.78568.76
Long term receivables total
Finished products/goods273.09129.24239.83126.15242.92
Inventories total273.09129.24239.83126.15242.92
Current trade debtors1 186.843 342.333 138.312 045.472 758.80
Current amounts owed by group member comp.94.611 126.651 743.44
Prepayments and accrued income140.3356.16165.47363.69660.63
Current other receivables3 143.411 094.611 348.842 163.041 059.17
Current deferred tax assets45.50272.60118.65
Short term receivables total4 516.084 765.694 865.895 698.856 222.04
Cash and bank deposits5 081.298 346.968 517.004 799.223 199.45
Cash and cash equivalents5 081.298 346.968 517.004 799.223 199.45
Balance sheet total (assets)10 177.5013 620.8113 907.8310 974.8510 401.74

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased500.00
Retained earnings-1.261 241.981 822.78743.05779.86
Profit of the financial year1 243.23- 968.44-1 079.73536.811 151.61
Shareholders equity total1 366.98398.53868.051 404.862 556.47
Provisions14.3814.26
Non-current owed to group member965.931 938.75
Non-current other liabilities600.30
Non-current deferred tax liabilities404.221 402.12402.09416.97
Non-current liabilities total1 566.222 342.971 402.12402.09416.97
Current loans from credit institutions63.710.65690.00
Current trade creditors2 002.342 719.034 808.402 680.661 639.75
Current owed to group member1 556.07
Short-term deferred tax liabilities170.09364.89
Other non-interest bearing current liabilities4 959.188 159.625 840.404 512.244 650.20
Accruals and deferred income219.07298.85234.46759.20
Current liabilities total7 244.3110 879.3111 637.669 153.527 414.05
Balance sheet total (liabilities)10 177.5013 620.8113 907.8310 974.8510 401.74
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