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VASKEBJØRNEN RENGØRING & VINDUESPOLERING ApS — Credit Rating and Financial Key Figures

CVR number: 29797951
Midtager 17, 2605 Brøndby
am@vaskebjoern.dk
tel: 70270971
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 096.347 883.068 559.958 689.186 898.93
Employee benefit expenses-6 003.34-7 523.51-8 056.11-8 523.13-4 257.03
Total depreciation- 161.81-83.92- 140.31- 118.31-91.18
EBIT-68.81275.64363.5347.752 550.73
Other financial income69.070.007.756.0232.56
Other financial expenses-73.90-47.58-25.83-37.64-56.67
Pre-tax profit-73.65228.06345.4416.122 526.62
Income taxes-35.07112.94-14.83- 557.90
Net earnings-73.65192.99458.381.301 968.72

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings61.7398.9562.6644.1318.65
Machinery and equipment139.08341.94237.92267.44202.03
Tangible assets total200.81440.89300.58311.58220.69
Investments total58.2760.1865.6468.7570.23
Non-current other receivables590.76
Long term receivables total590.76
Finished products/goods41.4941.4931.1231.12
Inventories total41.4941.4931.1231.12
Current trade debtors1 873.012 204.162 587.901 952.741 372.16
Current amounts owed by group member comp.697.80712.80712.80362.80
Current other receivables147.1448.5022.0097.562 044.91
Current deferred tax assets77.8763.04
Short term receivables total2 717.952 965.463 400.572 476.153 417.07
Cash and bank deposits105.98121.73832.23873.62891.55
Cash and cash equivalents105.98121.73832.23873.62891.55
Balance sheet total (assets)3 124.493 629.744 630.143 761.205 190.30

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital127.00127.00127.00127.00127.00
Shares repurchased350.001 700.00
Other reserves- 700.00
Retained earnings506.83433.19276.17734.55- 964.15
Profit of the financial year-73.65192.99458.381.301 968.72
Shareholders equity total560.19753.171 211.55862.852 131.57
Provisions20.01
Non-current loans from credit institutions119.4782.0640.05
Non-current liabilities total119.4782.0640.05
Current loans from credit institutions40.4540.4541.3340.73
Current trade creditors821.821 003.931 594.541 657.901 803.02
Short-term deferred tax liabilities35.07474.85
Other non-interest bearing current liabilities1 742.491 677.661 701.541 159.07720.12
Current liabilities total2 564.312 757.113 336.532 858.303 038.73
Balance sheet total (liabilities)3 124.493 629.744 630.143 761.205 190.30
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