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VANG UTTENTHAL HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 29167672
Elmebakken 2, Gadevang 3400 Hillerød
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 111.36-46.99- 122.40136.2813.14
Employee benefit expenses- 180.00
Total depreciation- 424.19-28.33-28.33-28.33
EBIT- 535.55-46.99- 150.73107.95- 195.18
Other financial income8 177.654 465.667 333.248 048.751 891.61
Other financial expenses- 997.45-7 511.33- 258.40- 145.77-34.50
Net income from associates (fin.)2 253.154 478.182 358.033 438.88824.42
Pre-tax profit8 897.801 385.529 282.1411 449.812 486.34
Income taxes-1 558.880.33- 862.52-1 787.89- 420.15
Net earnings7 338.921 385.848 419.629 661.922 066.19

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters7 360.807 436.947 408.627 380.29
Tangible assets total7 360.807 436.947 408.627 380.29
Holdings in group member companies15 177.019 655.188 013.2211 452.1015 017.51
Investments total15 177.019 655.188 013.2211 452.1015 017.51
Long term receivables total
Inventories total
Current amounts owed by group member comp.2 567.332 139.631 694.81891.13359.94
Current other receivables223.71617.23756.73234.85
Short term receivables total2 791.042 756.851 694.811 647.87594.79
Other current investments39 157.2331 720.5836 767.3042 906.3936 602.85
Cash and bank deposits102.23369.113 025.284 628.658 605.88
Cash and cash equivalents39 259.4632 089.6939 792.5847 535.0445 208.73
Balance sheet total (assets)57 227.5151 862.5356 937.5568 043.6268 201.32

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased675.001 000.001 000.002 000.003 000.00
Other reserves13 110.217 588.385 946.419 385.3010 209.71
Retained earnings24 034.7335 895.4837 923.2940 904.0346 741.54
Profit of the financial year7 338.921 385.848 419.629 661.922 066.19
Shareholders equity total45 358.8646 069.7053 489.3362 151.2562 217.44
Non-current deferred tax liabilities9.22
Non-current liabilities total9.22
Current bonds21.8885.0385.02180.39
Current trade creditors21.88
Current owed to participating247.13254.54264.72293.33
Current owed to group member10 213.245 523.822 715.724 126.315 478.73
Short-term deferred tax liabilities392.931 416.3222.21
Other non-interest bearing current liabilities1 633.53
Current liabilities total11 868.655 792.823 448.225 892.375 974.66
Balance sheet total (liabilities)57 227.5151 862.5356 937.5568 043.6268 201.32
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