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Venning Maskinfabrik ApS — Credit Rating and Financial Key Figures

CVR number: 38495372
Platanvænget 14, 8990 Fårup
kent@venningmaskinfabrik.dk
tel: 73702510
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit11 646.3912 946.8712 813.7615 190.5715 426.81
Employee benefit expenses-9 425.83-10 474.13-12 051.60-13 759.08-14 597.79
Other operating expenses- 282.04-1.89
Total depreciation- 349.47- 387.63- 283.14- 325.13- 514.66
EBIT1 871.092 085.12196.991 104.46314.36
Other financial income3.930.0431.9413.002.52
Other financial expenses- 139.14- 106.61- 153.88- 195.00- 192.18
Pre-tax profit1 735.881 978.5575.04922.46124.70
Income taxes- 385.73- 438.30-18.39- 208.64-32.32
Net earnings1 350.151 540.2556.65713.8192.38

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings203.68181.38253.71517.511 120.29
Machinery and equipment476.05419.84637.53467.06900.83
Tangible assets total679.73601.21891.24984.582 021.12
Investments total136.11136.19136.23250.04156.92
Long term receivables total
Raw materials and consumables578.04448.27476.81890.34982.21
Inventories total578.04448.27476.81890.34982.21
Current trade debtors2 384.063 828.7910 433.823 376.974 462.08
Current amounts owed by group member comp.1 116.85
Prepayments and accrued income17.3862.89164.95108.56
Current other receivables988.72736.333 161.361 911.122 811.02
Current deferred tax assets2.7626.9710.059.4420.22
Short term receivables total3 375.544 609.4613 668.125 462.488 518.73
Cash and bank deposits7 177.427 234.784 859.696 070.221 778.42
Cash and cash equivalents7 177.427 234.784 859.696 070.221 778.42
Balance sheet total (assets)11 946.8413 029.9220 032.0813 657.6613 457.39

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased500.00500.00
Retained earnings3 258.424 108.575 648.825 705.476 419.28
Profit of the financial year1 350.151 540.2556.65713.8192.38
Shareholders equity total5 158.576 198.825 755.476 469.286 561.66
Non-current leasing loans110.34164.00121.00280.17
Non-current liabilities total110.34164.00121.00280.17
Current loans from credit institutions67.14110.3442.3043.00376.42
Advances received1 626.322 247.90
Current trade creditors1 390.221 374.243 826.071 928.741 311.86
Current owed to group member1 612.382 048.062 377.932 327.362 330.22
Short-term deferred tax liabilities320.35373.511.4796.5143.10
Other non-interest bearing current liabilities1 661.52677.06773.051 064.811 104.34
Accruals and deferred income7 091.771 606.961 449.62
Current liabilities total6 677.936 831.1014 112.607 067.376 615.55
Balance sheet total (liabilities)11 946.8413 029.9220 032.0813 657.6613 457.39
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