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VINTAGEKEEPING A/S — Credit Rating and Financial Key Figures

CVR number: 26069424
Vestre Langgade 43, 8643 Ans By
mail@vintagekeeping.com
tel: 86870578
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit9 529.6410 779.006 763.056 718.246 962.06
Employee benefit expenses-4 340.35-4 710.72-4 279.31-4 255.52-4 366.02
Total depreciation- 548.09- 473.65- 325.83- 195.41- 174.47
EBIT4 641.215 594.622 157.912 267.322 421.57
Other financial income27.1243.5977.5467.2028.89
Other financial expenses-28.31-24.65-0.50-5.13-0.81
Pre-tax profit4 640.025 613.572 234.952 329.392 449.65
Income taxes-1 025.86-1 241.50- 497.11- 519.33- 544.34
Net earnings3 614.164 372.061 737.841 810.051 905.31

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights249.66107.00
Intangible assets total249.66107.00
Land and waters3 186.243 065.472 946.682 835.392 735.97
Machinery and equipment385.3280.9718.7540.9868.38
Tangible assets total3 571.573 146.442 965.432 876.372 804.35
Investments total
Long term receivables total
Finished products/goods5 099.966 393.166 535.385 815.075 608.89
Advance payments391.9826.71165.76
Inventories total5 491.946 419.886 701.145 815.075 608.89
Current trade debtors616.541 305.81385.70660.63139.71
Current amounts owed by group member comp.952.111 411.12360.86852.01
Prepayments and accrued income80.7137.3071.0476.0048.05
Current other receivables2 606.82205.40200.0031.08
Current deferred tax assets188.07
Short term receivables total4 256.172 959.631 017.60924.691 070.85
Cash and bank deposits2 215.075 086.513 702.835 211.874 812.43
Cash and cash equivalents2 215.075 086.513 702.835 211.874 812.43
Balance sheet total (assets)15 784.4017 719.4614 387.0014 828.0014 296.53

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 500.003 000.001 000.003 000.003 000.00
Retained earnings3 221.883 836.047 208.115 945.954 756.00
Profit of the financial year3 614.164 372.061 737.841 810.051 905.31
Shareholders equity total9 836.0411 708.1110 445.9511 256.0010 161.31
Provisions460.50420.70387.10400.50388.00
Non-current liabilities total
Advances received1 723.011 723.691 152.631 113.78982.95
Current trade creditors1 027.95706.98654.11707.341 055.54
Current owed to group member161.54
Short-term deferred tax liabilities1 033.561 281.30530.71556.84
Other non-interest bearing current liabilities1 703.341 878.681 216.511 188.831 151.88
Current liabilities total5 487.865 590.653 553.953 171.503 747.21
Balance sheet total (liabilities)15 784.4017 719.4614 387.0014 828.0014 296.53
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