VAD MIKKELSEN DANS ApS — Credit Rating and Financial Key Figures

CVR number: 29611513
Sommervej 19, Hasle 8210 Aarhus V
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 742.124 887.544 966.766 407.135 969.56
Employee benefit expenses-3 306.18-3 624.40-3 781.77-4 714.76-4 867.90
Other operating expenses-44.50-5.92
Total depreciation- 241.85- 161.98-82.51-92.59-61.22
EBIT- 805.901 101.161 102.481 555.271 034.52
Other financial income4.310.457.368.8226.47
Other financial expenses-17.65-30.93-7.89-1.20-1.47
Pre-tax profit- 819.251 070.681 101.951 562.901 059.51
Income taxes178.00- 239.30- 249.32- 349.36- 233.44
Net earnings- 641.25831.38852.621 213.54826.08

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights105.5178.4148.8252.9339.88
Intangible assets total105.5178.4148.8252.9339.88
Buildings109.3915.68
Machinery and equipment67.5233.08225.79170.72166.91
Tangible assets total176.9048.76225.79170.72166.91
Investments total305.35315.62329.81338.21346.77
Long term receivables total
Inventories total
Current trade debtors173.22120.5257.7774.9758.92
Current amounts owed by group member comp.8.679.029.389.76
Prepayments and accrued income87.8080.7887.17146.43127.42
Current other receivables8.108.2915.2227.6512.14
Current deferred tax assets221.00
Short term receivables total498.80218.61169.54258.81198.48
Cash and bank deposits1 772.101 954.871 875.502 016.841 653.19
Cash and cash equivalents1 772.101 954.871 875.502 016.841 653.19
Balance sheet total (assets)2 858.662 616.272 649.472 837.502 405.24

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased700.00700.001 366.71826.08
Retained earnings510.42- 830.83- 699.45-1 213.54- 826.08
Profit of the financial year- 641.25831.38852.621 213.54826.08
Shareholders equity total-5.83825.55978.171 491.71951.08
Provisions13.6712.485.103.80
Non-current deferred tax liabilities194.8624.72250.51356.74234.74
Non-current liabilities total194.8624.72250.51356.74234.74
Current loans from credit institutions61.6073.8147.8512.6141.15
Advances received1 802.70829.46540.13219.87386.80
Current trade creditors194.06262.14324.22343.50438.46
Short-term deferred tax liabilities4.63
Other non-interest bearing current liabilities611.27549.43491.48407.98349.21
Accruals and deferred income37.50
Current liabilities total2 669.631 752.341 408.32983.951 215.62
Balance sheet total (liabilities)2 858.662 616.272 649.472 837.502 405.24
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