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VOGNMAND KNUD PETERSEN BRØNDBY STRAND A/S — Credit Rating and Financial Key Figures

CVR number: 63524611
Centervej 9, 4600 Køge
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit53 380.3862 492.6667 061.2664 821.5771 428.58
Employee benefit expenses-43 947.54-56 212.18-58 867.60-56 761.60-61 366.13
Total depreciation-5 497.24-8 528.98-6 952.52-6 243.54-5 692.02
EBIT3 935.59-2 248.491 241.141 816.434 329.26
Other financial income229.1050.2694.92203.0660.85
Other financial expenses-1 016.67-1 677.45-3 855.38-3 879.62-2 674.11
Pre-tax profit3 148.02-3 875.68-2 519.32-1 860.131 716.00
Income taxes- 951.10536.89101.22305.81- 209.24
Net earnings2 196.93-3 338.79-2 418.11-1 554.321 506.76

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure67.63828.01
Intangible assets total67.63828.01
Land and waters2 019.091 952.091 885.091 818.091 665.27
Machinery and equipment34 213.6830 296.5217 819.6812 984.909 141.21
Tangible assets total36 232.7732 248.6119 704.7614 802.9910 806.48
Investments total362.71456.91397.70503.131 297.62
Non-current loans receivable5 416.812 746.811 530.44
Long term receivables total5 416.812 746.811 530.44
Inventories total
Current trade debtors3 199.345 130.81
Current amounts owed by group member comp.2 955.2953.76
Prepayments and accrued income640.281 440.09
Current other receivables48.9162.366 368.557 276.067 990.72
Current deferred tax assets42.54579.4384.67390.4891.92
Short term receivables total6 886.367 266.456 453.227 666.558 082.64
Cash and bank deposits11 726.827 160.579 460.636 947.257 327.90
Cash and cash equivalents11 726.827 160.579 460.636 947.257 327.90
Balance sheet total (assets)55 208.6647 132.5441 433.1132 734.3629 873.08

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Asset revaluation reserve732.55732.55732.55709.59590.39
Shares repurchased2 000.00
Other reserves-2 000.0052.75645.85
Retained earnings4 681.944 878.871 540.081 592.18- 436.04
Profit of the financial year2 196.93-3 338.79-2 418.11-1 554.321 506.76
Shareholders equity total8 611.423 272.63854.521 800.203 306.96
Provisions282.97
Non-current leasing loans21 464.3018 723.6510 705.056 166.433 173.54
Non-current other liabilities2 062.932 125.031 653.02
Non-current liabilities total21 464.3018 723.6512 767.988 291.474 826.56
Current loans from credit institutions5 356.472 740.655 160.554 756.623 055.80
Current trade creditors10 015.089 147.7110 687.8510 061.2011 247.42
Current owed to group member2 251.52
Short-term deferred tax liabilities585.61
Other non-interest bearing current liabilities9 175.7810 996.3911 962.217 824.877 153.37
Current liabilities total25 132.9425 136.2627 810.6122 642.6921 456.59
Balance sheet total (liabilities)55 208.6647 132.5441 433.1132 734.3629 873.08
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