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VIDAN ApS — Credit Rating and Financial Key Figures

CVR number: 28713568
Højsageralle 6, 6920 Videbæk
mail@vidan.dk
tel: 22401236
www.vidan.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 747.911 070.611 264.611 362.521 744.84
Wages and salaries- 606.08
Social security expenses- 345.35
Employee benefit expenses- 780.22- 985.19- 789.47- 799.56
Other operating expenses-41.19
Total depreciation-42.44-63.00-63.00-48.82-48.82
EBIT925.2522.41412.14472.95744.59
Other financial income22.174.7023.470.06
Other financial expenses-12.55-20.61-9.19-10.99-1.63
Pre-tax profit934.871.80407.64485.43743.02
Income taxes- 206.560.59-92.24- 108.42- 152.11
Net earnings728.302.39315.40377.01590.91

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings779.80779.80779.80779.80779.80
Machinery and equipment437.86374.86311.86406.35357.53
Tangible assets total1 217.661 154.661 091.661 186.141 137.33
Investments total
Long term receivables total
Inventories total
Current trade debtors133.834.40164.5779.9346.59
Current amounts owed by group member comp.321.49438.99369.99907.27
Prepayments and accrued income9.9834.0634.4434.44
Current other receivables0.661.961.000.321.78
Short term receivables total455.9816.34638.62484.68990.08
Cash and bank deposits346.83447.3917.6455.65219.45
Cash and cash equivalents346.83447.3917.6455.65219.45
Balance sheet total (assets)2 020.471 618.391 747.921 726.482 346.86

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased500.00300.00300.00500.00
Retained earnings- 228.45499.86202.25217.6694.67
Profit of the financial year728.302.39315.40377.01590.91
Shareholders equity total1 124.86627.25942.651 019.671 310.58
Provisions21.4220.8317.8133.4011.61
Non-current loans from credit institutions446.51418.17388.94359.12365.90
Non-current liabilities total446.51418.17388.94359.12365.90
Current loans from credit institutions30.7531.8441.46
Current trade creditors1.064.5718.6914.2214.61
Current owed to group member296.08
Short-term deferred tax liabilities192.3995.2691.88152.11
Other non-interest bearing current liabilities203.48219.65243.10208.19492.05
Current liabilities total427.68552.14398.51314.29658.77
Balance sheet total (liabilities)2 020.471 618.391 747.921 726.482 346.86
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