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HOLGER KRISTIANSENS EFTF NAKSKOV A/S — Credit Rating and Financial Key Figures

CVR number: 26416299
Havnegade 11, 4900 Nakskov
tel: 54957166
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit10 737.0311 113.4913 454.729 609.6010 411.95
Employee benefit expenses-5 641.50-5 244.80-7 067.29-7 273.26-6 732.76
Total depreciation-1 285.04-1 401.66-1 641.09-1 786.40-1 740.44
EBIT3 810.494 467.034 746.34549.941 938.75
Other financial income22.389.2937.5961.6427.99
Other financial expenses- 244.60- 158.28- 108.61- 270.20- 100.53
Net income from associates (fin.)1 041.841 491.541 815.191 133.98- 277.90
Pre-tax profit4 630.115 809.576 490.511 475.361 588.31
Income taxes- 803.01- 971.31-1 043.15-87.95- 423.65
Net earnings3 827.104 838.265 447.351 387.421 164.66

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill149.9975.0024.98
Intangible assets total149.9975.0024.98
Machinery and equipment7 101.697 317.189 219.7410 044.658 598.87
Tangible assets total7 101.697 317.189 219.7410 044.658 598.87
Holdings in group member companies15 977.8217 133.8417 156.9317 597.9015 761.48
Participating interests1 278.12663.64955.74948.741 007.27
Investments total17 257.9117 799.4518 131.6418 565.6116 787.72
Long term receivables total
Inventories total
Current trade debtors4 681.307 082.496 466.614 117.732 248.78
Current amounts owed by group member comp.186.03101.1696.7688.752 146.52
Prepayments and accrued income32.619.8287.14107.99304.88
Current other receivables30.1030.1115.00
Current deferred tax assets3.57199.31
Short term receivables total4 933.627 223.576 650.514 528.794 700.18
Cash and bank deposits125.9987.711 036.051 008.113 736.56
Cash and cash equivalents125.9987.711 036.051 008.113 736.56
Balance sheet total (assets)29 569.2032 502.9035 062.9134 147.1633 823.32

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 000.00
Other reserves-1 000.00
Retained earnings11 198.9115 026.0118 864.2624 311.6125 699.03
Profit of the financial year3 827.104 838.265 447.351 387.421 164.66
Shareholders equity total15 526.0120 364.2624 811.6126 199.0327 363.70
Provisions263.31394.48530.75818.00853.28
Non-current leasing loans3 573.072 589.462 357.591 715.361 257.87
Non-current other liabilities713.02724.21180.00180.00
Non-current deferred tax liabilities563.26
Non-current liabilities total4 286.083 313.673 100.851 895.361 257.87
Current loans from credit institutions983.491 379.28
Current trade creditors3 806.665 450.662 442.432 049.352 586.85
Current owed to participating953.76
Current owed to group member416.2542.66180.27370.625.61
Short-term deferred tax liabilities802.76834.52906.88189.05
Other non-interest bearing current liabilities2 530.88-5 194.253 090.131 435.521 566.96
Current liabilities total9 493.801 133.596 619.705 234.774 348.47
Balance sheet total (liabilities)29 569.2025 206.0035 062.9134 147.1633 823.32
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