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VEJRUMBRO AUTOLAKERING ApS — Credit Rating and Financial Key Figures

CVR number: 31626579
Østervangsvej 13, 8830 Tjele
tel: 86654175
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit617.57399.26365.78524.13812.19
Employee benefit expenses-84.96- 137.79- 138.03- 139.79- 137.40
Total depreciation- 107.45-95.31- 102.51-97.20-94.70
EBIT425.16166.16125.24287.13580.08
Other financial income1.594.902.4810.4826.81
Other financial expenses-38.49-30.20-27.99-45.13-36.28
Pre-tax profit388.26140.8699.73252.48570.62
Income taxes-89.76-35.38-26.28-60.54- 129.96
Net earnings298.50105.4873.44191.94440.66

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 761.821 697.391 632.961 568.531 504.10
Machinery and equipment176.37145.50107.4174.6444.37
Tangible assets total1 938.191 842.891 740.371 643.171 548.46
Investments total
Long term receivables total
Finished products/goods99.10143.1086.60104.04106.90
Inventories total99.10143.1086.60104.04106.90
Current trade debtors406.08477.30493.43466.42247.51
Current amounts owed by group member comp.25.82125.838.3814.0267.90
Prepayments and accrued income36.5438.6142.1543.6347.26
Current other receivables0.170.004.96
Short term receivables total468.62641.75543.97529.02362.67
Cash and bank deposits902.11753.16930.481 173.611 606.56
Cash and cash equivalents902.11753.16930.481 173.611 606.56
Balance sheet total (assets)3 408.023 380.893 301.423 449.853 624.60

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased200.00500.00
Retained earnings1 531.801 830.301 935.781 809.221 501.16
Profit of the financial year298.50105.4873.44191.94440.66
Shareholders equity total1 955.302 060.782 134.222 326.162 566.82
Provisions74.3580.8083.9286.1888.32
Non-current loans from credit institutions825.58730.87650.87563.82474.14
Non-current owed to group member58.28127.82
Non-current deferred tax liabilities82.6528.7423.04
Non-current liabilities total908.24759.61673.90622.10601.96
Current loans from credit institutions96.0095.0083.0086.5789.68
Current trade creditors157.42113.70108.29136.7975.36
Current owed to participating190.40170.19179.96178.25122.45
Short-term deferred tax liabilities82.65
Other non-interest bearing current liabilities26.3218.1738.1213.7980.00
Current liabilities total470.14479.71409.38415.40367.50
Balance sheet total (liabilities)3 408.023 380.893 301.423 449.853 624.60
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