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VS AUTOMATIC A/S — Credit Rating and Financial Key Figures

CVR number: 21381802
Ormhøjgårdvej 15, 8700 Horsens
info@vs-automatic.dk
tel: 75641899
vs-automatic.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit44 582.0055 663.0861 591.4760 858.0162 835.58
Employee benefit expenses-48 883.87-56 602.29-57 748.21-57 266.43
Other operating expenses-30.67
Total depreciation-2 299.91-2 229.33-1 988.75-1 815.68
EBIT3 424.004 479.302 729.181 121.053 753.47
Other financial income7.1620.6671.7770.48
Other financial expenses- 151.73-81.92-63.75-65.30
Pre-tax profit2 641.004 334.732 667.921 129.083 758.65
Income taxes- 938.56- 558.71- 227.28- 811.26
Net earnings2 641.003 396.182 109.21901.802 947.39

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 575.212 373.982 269.242 057.48
Buildings122.7984.46265.68175.20
Machinery and equipment4 883.554 301.244 364.304 090.07
Tangible assets total7 581.546 759.676 899.216 322.76
Investments total36 606.0022.5022.5034.5034.50
Non-current loans receivable118.72135.10137.83159.28
Long term receivables total118.72135.10137.83159.28
Finished products/goods1 902.844 232.233 899.913 057.26
Inventories total1 902.844 232.233 899.913 057.26
Current trade debtors14 534.4318 228.6714 977.9012 673.53
Prepayments and accrued income704.71947.811 046.6186.71
Current other receivables17 396.9613 568.8113 682.9011 887.32
Short term receivables total32 636.0932 745.2929 707.4124 647.56
Cash and bank deposits174.492 605.46130.85666.10
Cash and cash equivalents174.492 605.46130.85666.10
Balance sheet total (assets)36 606.0042 436.1946 500.2540 809.7134 887.46

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital12 463.001 397.361 397.361 397.361 397.36
Asset revaluation reserve702.00702.00702.00702.00
Shares repurchased4 000.002 000.00
Other reserves-2 000.00
Retained earnings-2 641.008 363.177 759.359 868.568 770.36
Profit of the financial year2 641.003 396.182 109.21901.802 947.39
Shareholders equity total12 463.0013 858.7113 967.9212 869.7215 817.11
Provisions1 001.73607.96456.94680.29
Non-current loans from credit institutions1 011.53894.14
Non-current liabilities total1 011.53894.14
Current loans from credit institutions3 462.63156.673 214.68
Advances received1 783.022 026.17731.87269.52
Current trade creditors7 578.807 352.025 911.473 820.84
Current owed to participating2 326.962 596.963 269.78
Short-term deferred tax liabilities260.51787.80243.72390.37
Other non-interest bearing current liabilities11 152.2818 110.6114 111.5413 909.31
Current liabilities total26 564.2131 030.2327 483.0518 390.05
Balance sheet total (liabilities)12 463.0042 436.1946 500.2540 809.7134 887.46
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