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NTS ApS — Credit Rating and Financial Key Figures

CVR number: 25285611
Brøndbytoften 8, 2605 Brøndby
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales1 373.261 644.501 407.37
Other operating income298.96
External services-17.66-20.95-19.09-19.19-18.50
Gross profit1 864.081 764.191 539.30261.73282.06
Total depreciation-29.11-29.11-29.11-29.11-29.11
EBIT1 834.971 735.071 510.191 532.551 719.57
Other financial income30.6924.0624.5417.2432.66
Other financial expenses-0.57-0.70-1.36-1.94
Net income from associates (fin.)1 319.131 485.13
Pre-tax profit1 865.091 758.431 533.371 549.791 750.29
Income taxes-89.52-5.50-27.94-52.78-63.13
Net earnings1 775.561 752.931 505.431 497.011 687.16

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters2 433.782 404.672 375.552 346.442 317.32
Tangible assets total2 433.782 404.672 375.552 346.442 317.32
Holdings in group member companies2 299.233 943.733 851.103 762.853 927.98
Investments total2 299.233 943.733 851.103 762.853 927.98
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 390.3924.0624.5419.17
Prepayments and accrued income3.704.134.244.605.13
Current other receivables1 500.00200.006.81
Current deferred tax assets466.63395.12377.76431.13
Short term receivables total2 894.09694.82430.72382.36455.44
Cash and bank deposits3.86740.481 374.151 667.792 892.71
Cash and cash equivalents3.86740.481 374.151 667.792 892.71
Balance sheet total (assets)7 630.967 783.698 031.538 159.459 593.45

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 275.001 275.001 275.001 275.001 275.00
Shares repurchased1 500.001 500.001 500.00271.003 000.00
Other reserves552.98
Retained earnings2 642.682 918.253 171.184 405.612 349.65
Profit of the financial year1 775.561 752.931 505.431 497.011 687.16
Shareholders equity total7 193.257 446.187 451.617 448.638 864.79
Provisions120.76119.09115.08108.92102.77
Non-current liabilities total
Current trade creditors21.5828.1629.1630.1617.00
Current owed to group member105.73
Short-term deferred tax liabilities174.8073.80326.07331.69386.42
Other non-interest bearing current liabilities120.57116.46109.61134.32222.48
Current liabilities total316.95218.42464.84601.90625.90
Balance sheet total (liabilities)7 630.967 783.698 031.538 159.459 593.45
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