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VP Villy Poulsen NO-DIG ApS — Credit Rating and Financial Key Figures

CVR number: 24235211
Holstebrovej 9, 6900 Skjern
tel: 97353661
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 946.2615 712.2516 512.1051 520.7736 335.31
Employee benefit expenses-11 372.96-11 757.58-11 470.58-14 177.68-14 082.88
Other operating expenses-13.10- 110.03
Total depreciation-1 842.95-1 155.80- 678.73- 465.17- 600.47
EBIT-5 269.652 798.864 362.7836 864.8321 541.94
Other financial income10.9614.7833.35349.75655.15
Other financial expenses- 319.25- 257.66- 324.23- 210.72- 166.33
Pre-tax profit-5 577.952 555.984 071.9037 003.8622 030.77
Income taxes1 228.70- 557.02- 893.13-8 144.32-4 846.25
Net earnings-4 349.251 998.963 178.7828 859.5417 184.52

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings1 691.98850.44638.56949.071 474.84
Tangible assets total1 691.98850.44638.56949.071 474.84
Investments total
Long term receivables total
Raw materials and consumables815.02874.011 023.941 467.261 845.84
Inventories total815.02874.011 023.941 467.261 845.84
Current trade debtors9 387.9811 232.716 889.2813 081.015 689.85
Current amounts owed by group member comp.594.654 927.594 542.77
Prepayments and accrued income67.8523.7523.7523.7523.75
Current other receivables2 932.579 515.291 827.90149.9618.45
Current deferred tax assets1 123.70113.81318.59272.17
Short term receivables total14 106.7520 885.568 740.9318 500.9010 547.00
Other current investments5 071.665 191.295 192.00
Cash and bank deposits3.353.113 351.5527 033.2218 794.88
Cash and cash equivalents3.353.118 423.2232 224.5023 986.88
Balance sheet total (assets)16 617.1122 613.1218 826.6553 141.7437 854.55

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased20 500.0018 000.00
Other reserves-8 000.00
Retained earnings3 937.632 088.384 087.34-13 233.88-2 374.34
Profit of the financial year-4 349.251 998.963 178.7828 859.5417 184.52
Shareholders equity total- 286.624 212.347 391.1236 250.6624 935.17
Provisions779.31
Non-current leasing loans394.14
Non-current other liabilities1 006.64
Non-current deferred tax liabilities1 021.741 045.351 097.26
Non-current liabilities total1 006.641 021.741 045.351 097.26394.14
Current loans from credit institutions11 120.637 458.221.101 443.79
Current trade creditors2 540.712 978.481 460.023 634.171 186.32
Current owed to group member76.6477.7080.071 097.064 208.44
Short-term deferred tax liabilities9 735.904 799.83
Other non-interest bearing current liabilities2 159.116 864.638 070.771 325.59886.85
Current liabilities total15 897.0917 379.049 610.8715 793.8212 525.23
Balance sheet total (liabilities)16 617.1122 613.1218 826.6553 141.7437 854.55
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