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VEJSAGER HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 36074035
Messingvej 6, 8940 Randers SV
tel: 28861881
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-4.13-4.19-4.63-5.00-10.75
EBIT-4.13-4.19-4.63-5.00-10.75
Other financial income47.2760.8467.4730.4541.94
Other financial expenses-23.14-20.65-14.96-15.12-22.36
Net income from associates (fin.)500.00650.00600.001 213.50247.43
Pre-tax profit520.01686.01647.881 223.84256.26
Income taxes-4.40-9.30-10.56-2.39-3.98
Net earnings515.61676.71637.321 221.45252.28

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies40.0040.0040.0040.0040.00
Participating interests70.0070.00100.0064.00223.93
Investments total110.00110.00140.00104.00263.93
Non-curr. owed by particip. interest comp.1 997.652 185.002 279.452 604.93
Non-current other receivables337.50408.35
Long term receivables total1 997.652 185.002 616.953 013.29
Inventories total
Current amounts owed by group member comp.6.33228.10158.16
Current owed by particip. interest comp.1 735.25216.7819.74444.2479.74
Current deferred tax assets168.88206.87232.3321.32338.87
Short term receivables total1 904.14423.64258.41693.66576.77
Other current investments305.23
Cash and bank deposits69.43434.81695.71472.18
Cash and cash equivalents69.43434.81695.71777.40
Balance sheet total (assets)2 014.142 600.733 018.224 110.314 631.39

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased57.20135.00
Retained earnings503.321 018.931 695.632 332.953 419.40
Profit of the financial year515.61676.71637.321 221.45252.28
Shareholders equity total1 126.131 745.632 382.953 604.403 856.69
Non-current deferred tax liabilities184.3827.932.39272.77
Non-current liabilities total184.3827.932.39272.77
Current loans from credit institutions18.04
Current trade creditors5.005.005.005.005.00
Current owed to participating320.09303.27408.25494.63452.68
Current owed to group member213.14360.94
Short-term deferred tax liabilities157.411.31192.483.55
Other non-interest bearing current liabilities174.330.181.610.3544.25
Current liabilities total888.01670.71607.34503.52501.93
Balance sheet total (liabilities)2 014.142 600.733 018.224 110.314 631.39
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