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VINPUSHEREN ApS — Credit Rating and Financial Key Figures

CVR number: 36063580
Grumstolsvej 4, 8270 Højbjerg
michael@vinpusher.dk
tel: 22421499
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 863.702 106.531 642.611 932.141 847.41
Employee benefit expenses-1 416.08-1 810.26-1 452.01-1 436.09-1 532.05
Total depreciation-4.62-4.62-4.62-3.85
EBIT442.99291.64185.97492.20315.35
Other financial income21.0014.0612.0028.298.93
Other financial expenses-76.28- 146.15- 177.69- 203.25- 153.52
Pre-tax profit387.71159.5520.27317.24170.76
Income taxes-89.00-56.67-6.73-76.13-41.54
Net earnings298.71102.8913.55241.11129.23

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment13.108.483.85
Tangible assets total13.108.483.85
Investments total36.96114.9542.9542.9542.95
Long term receivables total
Finished products/goods5 720.055 676.285 787.435 966.696 436.07
Inventories total5 720.055 676.285 787.435 966.696 436.07
Current trade debtors999.61682.63826.54563.73559.30
Current amounts owed by group member comp.352.18314.75297.90296.10217.80
Prepayments and accrued income38.5319.9929.0023.0076.10
Current other receivables142.37160.4039.84173.10136.12
Short term receivables total1 532.691 177.771 193.281 055.93989.32
Cash and bank deposits11.0682.2349.8265.5849.63
Cash and cash equivalents11.0682.2349.8265.5849.63
Balance sheet total (assets)7 313.877 059.717 077.347 131.167 517.97

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased115.00130.00250.00100.00
Retained earnings1 420.761 589.471 692.361 455.911 597.02
Profit of the financial year298.71102.8913.55241.11129.23
Shareholders equity total1 884.471 872.361 755.911 997.011 876.24
Provisions2.881.867.235.0616.74
Non-current liabilities total
Current loans from credit institutions1 110.982 589.882 335.052 030.603 147.90
Current trade creditors2 168.441 679.652 299.262 257.221 972.66
Current owed to group member26.34
Short-term deferred tax liabilities93.8557.681.3678.3029.85
Other non-interest bearing current liabilities2 053.25858.27652.20762.97474.56
Current liabilities total5 426.525 185.495 314.205 129.095 624.98
Balance sheet total (liabilities)7 313.877 059.717 077.347 131.167 517.97
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