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VARDEVEJENS KIOSK ApS — Credit Rating and Financial Key Figures

CVR number: 30690702
Vardevej 151, 7280 Sønder Felding
tel: 97199089
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit641.31525.02576.95977.371 017.48
Employee benefit expenses- 436.09- 423.46- 468.68- 563.95- 653.97
Other operating expenses-0.65
Total depreciation-79.08-83.64-87.05- 107.32- 114.03
EBIT126.1417.9121.22305.44249.48
Other financial income0.08
Other financial expenses-13.41-11.46-15.15-6.39-2.85
Pre-tax profit112.736.466.15299.05246.63
Income taxes-24.85-1.43-1.33-65.78-54.28
Net earnings87.885.034.81233.27192.35

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 343.492 299.942 256.392 214.242 176.30
Machinery and equipment147.61107.52126.62300.02223.94
Tangible assets total2 491.102 407.452 383.012 514.262 400.23
Investments total72.6172.61
Non-current loans receivable5.805.805.005.005.00
Long term receivables total5.805.805.005.005.00
Finished products/goods72.8066.7187.43
Inventories total72.8066.7187.43
Current trade debtors30.1416.36
Prepayments and accrued income3.3017.627.7013.05
Current other receivables78.5325.0025.0110.0114.80
Current deferred tax assets0.020.01
Short term receivables total111.9958.9932.7110.0127.85
Cash and bank deposits366.64215.98333.78420.39463.56
Cash and cash equivalents366.64215.98333.78420.39463.56
Balance sheet total (assets)3 120.942 827.542 841.932 949.662 896.64

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased125.00125.00125.00135.00150.00
Retained earnings2 043.712 006.591 886.621 756.431 839.70
Profit of the financial year87.885.034.81233.27192.35
Shareholders equity total2 381.592 261.622 141.432 249.702 307.05
Provisions211.36211.06208.78215.12215.37
Non-current loans from credit institutions148.4283.4619.20
Non-current accruals and deferred income5.16
Non-current other liabilities-5.16
Non-current liabilities total148.4283.4619.20
Current loans from credit institutions65.0065.0065.0017.23
Advances received11.703.2026.22
Current trade creditors19.306.0513.92
Current owed to group member88.24104.21230.94234.55133.99
Short-term deferred tax liabilities15.971.733.6159.4454.03
Other non-interest bearing current liabilities166.4589.26159.04164.27153.83
Accruals and deferred income12.915.166.156.15
Current liabilities total379.57271.41472.51484.84374.22
Balance sheet total (liabilities)3 120.942 827.542 841.932 949.662 896.64
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