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V. EGENSE AUTO ApS — Credit Rating and Financial Key Figures

CVR number: 35875972
Gyldensteensvej 160, Kragelund 5400 Bogense
claus@veauto.dk
tel: 21225994
www.veauto.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit828.89953.201 117.381 069.601 137.36
Employee benefit expenses- 968.54- 838.52- 844.32- 856.43-1 053.75
Other operating expenses-24.22
Total depreciation-55.06-55.69-42.81-36.78-6.78
EBIT- 194.7258.99230.25176.3952.61
Other financial income24.3826.8024.2315.0014.86
Other financial expenses-23.85-46.53-46.65-37.98-51.30
Pre-tax profit- 194.1939.26207.83153.4216.17
Income taxes42.61-8.67-45.93-33.92-3.86
Net earnings- 151.5730.59161.90119.5012.31

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill90.0060.0030.00
Intangible assets total90.0060.0030.00
Machinery and equipment53.7628.0715.258.471.69
Tangible assets total53.7628.0715.258.471.69
Investments total
Long term receivables total
Raw materials and consumables51.0059.0052.4052.4068.08
Finished products/goods1 152.801 832.621 948.502 755.992 781.24
Inventories total1 203.801 891.622 000.902 808.392 849.31
Current trade debtors36.93128.6532.5030.74188.30
Current amounts owed by group member comp.678.10642.78531.43278.62375.27
Prepayments and accrued income4.955.15
Current other receivables48.2519.2550.8851.7639.43
Current deferred tax assets36.3021.9325.2533.3434.83
Short term receivables total799.58812.62640.06399.41642.99
Cash and bank deposits246.6225.0621.3351.6995.52
Cash and cash equivalents246.6225.0621.3351.6995.52
Balance sheet total (assets)2 393.762 817.362 707.543 267.953 589.52

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings1 558.701 407.131 437.721 599.621 719.12
Profit of the financial year- 151.5730.59161.90119.5012.31
Shareholders equity total1 457.131 487.721 649.621 769.121 781.43
Non-current liabilities total
Current loans from credit institutions789.42645.441 010.481 348.91
Current trade creditors74.91141.69130.41132.1382.29
Current owed to group member353.50257.9283.26162.33244.56
Short-term deferred tax liabilities55.3542.015.35
Other non-interest bearing current liabilities508.22140.62143.46151.88126.97
Current liabilities total936.631 329.641 057.921 498.841 808.09
Balance sheet total (liabilities)2 393.762 817.362 707.543 267.953 589.52
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