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V. BRØNDUM A/S — Credit Rating and Financial Key Figures

CVR number: 42039128
Sadolinsvej 14, 8600 Silkeborg
tel: 86803363
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit20 523.4819 769.2920 318.2520 418.4722 165.93
Employee benefit expenses-13 331.50-14 483.08-13 462.08-13 658.97-14 154.32
Total depreciation- 893.93- 900.84- 856.81- 891.56- 715.91
EBIT6 298.044 385.375 999.365 867.947 295.70
Other financial income440.26290.40268.63259.34142.32
Other financial expenses- 325.12- 437.39- 914.94- 627.96- 645.00
Net income from associates (fin.)- 202.63651.35524.53556.02455.40
Pre-tax profit6 210.564 889.735 877.586 055.347 248.42
Income taxes-1 378.93- 912.97-1 175.65-1 210.61-1 492.90
Net earnings4 831.633 976.764 701.934 844.725 755.52

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings2 207.731 763.151 623.021 191.93594.87
Machinery and equipment733.44536.79340.14143.481 058.55
Tangible assets total2 941.172 299.941 963.151 335.421 653.42
Holdings in group member companies3 571.454 128.574 758.195 265.875 274.83
Investments total3 571.454 518.955 148.575 656.245 665.21
Non-current other receivables390.38
Long term receivables total390.38
Finished products/goods13 644.1618 030.9118 441.3717 710.4618 699.49
Inventories total13 644.1618 030.9118 441.3717 710.4618 699.49
Current trade debtors6 169.295 886.625 967.466 364.857 871.35
Current amounts owed by group member comp.11 441.6010 612.0810 001.88253.92
Prepayments and accrued income223.74355.63253.79264.28209.64
Current other receivables1 174.831 211.53847.85766.162 140.83
Current deferred tax assets14.0089.0057.00
Short term receivables total19 009.4618 065.8517 084.987 484.2910 532.74
Cash and bank deposits4 007.353 246.129 599.099 590.594 133.87
Cash and cash equivalents4 007.353 246.129 599.099 590.594 133.87
Balance sheet total (assets)43 563.9746 161.7652 237.1741 777.0040 684.72

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased4 500.003 500.004 000.004 000.005 000.00
Retained earnings9 022.9410 260.3310 342.1811 208.2710 825.31
Profit of the financial year4 831.633 976.764 701.934 844.725 755.52
Shareholders equity total18 854.5718 237.0919 544.1220 552.9922 080.82
Provisions75.5034.00
Non-current liabilities total
Current trade creditors1 164.441 699.322 234.242 424.412 775.73
Current owed to group member18 384.3622 547.6925 925.9915 052.7911 589.24
Short-term deferred tax liabilities1 384.93954.471 223.651 285.611 460.90
Other non-interest bearing current liabilities3 700.182 689.193 309.172 461.192 778.03
Current liabilities total24 633.9127 890.6732 693.0521 224.0118 603.90
Balance sheet total (liabilities)43 563.9746 161.7652 237.1741 777.0040 684.72
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