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VAGN MADSEN ApS — Credit Rating and Financial Key Figures

CVR number: 82035028
Parallelvej 78, 6960 Hvide Sande
tel: 97311659
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 896.543 453.293 761.673 605.983 437.66
Employee benefit expenses-2 422.38-2 339.32-2 264.96-2 181.05-2 300.23
Other operating expenses-24.07
Total depreciation- 241.73- 241.73- 241.73- 232.59- 220.36
EBIT1 208.36872.241 254.981 192.35917.07
Other financial income37.6922.13170.93156.72129.70
Other financial expenses-27.96-38.45-1.31-1.26-0.32
Net income from associates (fin.)310.9077.2358.16106.9275.66
Pre-tax profit1 528.99933.161 482.771 454.731 122.11
Income taxes- 268.66- 189.54- 288.21- 292.47- 231.69
Net earnings1 260.33743.621 194.551 162.26890.42

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 748.901 621.131 493.361 365.591 237.82
Machinery and equipment485.58371.62257.66152.84299.25
Tangible assets total2 234.481 992.751 751.021 518.431 537.06
Holdings in group member companies537.64614.88673.04779.97855.62
Investments total779.82857.06915.221 022.141 097.80
Non-current loans receivable146.00167.91212.56
Long term receivables total146.00167.91212.56
Raw materials and consumables1 814.922 054.522 031.421 962.141 975.31
Inventories total1 814.922 054.522 031.421 962.141 975.31
Current trade debtors30.7532.04107.91136.89360.62
Current amounts owed by group member comp.726.54775.84963.17831.20573.41
Current other receivables27.8612.6719.59
Short term receivables total757.28807.871 098.93980.75953.63
Cash and bank deposits3 867.384 238.395 419.646 420.817 149.60
Cash and cash equivalents3 867.384 238.395 419.646 420.817 149.60
Balance sheet total (assets)9 453.899 950.5911 362.2312 072.1912 925.96

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased114.40117.80122.00126.60158.80
Other reserves512.14589.38647.54754.47830.12
Retained earnings6 397.147 462.448 025.908 986.929 914.73
Profit of the financial year1 260.33743.621 194.551 162.26890.42
Shareholders equity total8 409.029 038.2410 114.9911 155.2511 919.07
Provisions74.9961.2644.5727.6934.88
Non-current liabilities total
Current loans from credit institutions1.812.15
Current trade creditors343.56282.60413.56204.33315.64
Short-term deferred tax liabilities163.6174.01192.35164.4171.36
Other non-interest bearing current liabilities462.71494.48596.75518.70582.86
Current liabilities total969.88851.101 202.67889.25972.02
Balance sheet total (liabilities)9 453.899 950.5911 362.2312 072.1912 925.96
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