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VI MARTIN ApS — Credit Rating and Financial Key Figures

CVR number: 35676171
Valhøjs Alle 182, 2610 Rødovre
vimartin@vimartin.dk
tel: 23902300
www.vimartin.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 314.671 721.321 980.101 094.47922.82
Employee benefit expenses-2 052.15-1 305.19-1 466.11-1 003.63- 907.02
Other operating expenses-45.81
Total depreciation-70.60- 103.00-80.50-80.50-80.50
EBIT191.92313.13387.6810.34-64.71
Other financial income1.9029.2159.26103.9174.18
Other financial expenses-38.59-83.72-30.67-36.91-28.20
Pre-tax profit155.23258.63416.2677.34-18.73
Income taxes-35.42-65.68-84.32-19.141.65
Net earnings119.81192.94331.9558.20-17.08

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 625.411 625.411 625.41
Machinery and equipment214.90273.90193.40112.9032.40
Tangible assets total214.901 899.311 818.811 738.3132.40
Investments total20.8320.8320.8320.8321.09
Long term receivables total
Raw materials and consumables305.00
Inventories total305.00
Current trade debtors1 687.95177.24517.64196.36149.80
Current amounts owed by group member comp.1 214.562 457.002 258.943 492.22
Prepayments and accrued income5.357.767.7630.8570.56
Current other receivables97.3499.28101.26104.2954.71
Current deferred tax assets120.6583.415.6811.3420.00
Short term receivables total1 911.291 582.253 089.352 601.773 787.28
Other current investments998.451 020.65
Cash and bank deposits2 115.32539.14774.79315.77201.61
Cash and cash equivalents3 113.771 559.79774.79315.77201.61
Balance sheet total (assets)5 260.805 062.195 703.784 676.684 347.38

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased113.00
Retained earnings2 468.142 587.962 780.903 112.853 171.05
Profit of the financial year119.81192.94331.9558.20-17.08
Shareholders equity total2 750.962 830.903 162.853 221.053 203.97
Provisions2.834.05
Non-current deferred tax liabilities17.4694.0524.797.02
Non-current liabilities total17.4694.0524.797.02
Current loans from credit institutions0.38
Advances received267.56
Current trade creditors965.84398.64184.36117.64600.90
Current owed to participating13.89196.7297.4376.3559.21
Current owed to group member58.82365.23531.8348.42
Short-term deferred tax liabilities64.4694.0524.79
Other non-interest bearing current liabilities1 526.891 288.041 735.41610.96403.08
Current liabilities total2 507.012 209.782 446.891 430.841 136.40
Balance sheet total (liabilities)5 260.805 062.195 703.784 676.684 347.38
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