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VÆRNTING ApS — Credit Rating and Financial Key Figures

CVR number: 41361492
Sønder Hostrup Østergade 34, 6200 Aabenraa
erik@vaernting.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit182.47663.03452.74265.211 516.57
Total depreciation-82.88-76.52-69.55-69.55-74.07
EBIT99.59586.51383.20195.671 442.50
Other financial income15.577.55
Other financial expenses-89.35-34.06-29.12-26.36-24.89
Pre-tax profit10.24552.46354.08184.881 425.16
Income taxes- 153.90-77.88-44.99- 194.57
Net earnings10.24398.55276.20139.891 230.59

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure11.64
Intangible assets total11.64
Land and waters10 545.4510 649.9510 529.5710 471.1810 536.71
Buildings70.6562.9955.3347.6740.10
Machinery and equipment29.4625.9622.4618.9615.46
Tangible assets total10 645.5710 738.9010 607.3610 537.8110 592.26
Investments total
Non-curr. owed by particip. interest comp.30.141.05
Long term receivables total30.141.05
Raw materials and consumables373.61322.70171.00141.50219.50
Inventories total373.61322.70171.00141.50219.50
Current trade debtors32.0418.2917.564.71
Current other receivables97.2813.161.051.05
Current deferred tax assets3.2012.99
Short term receivables total32.0497.2834.6531.615.76
Cash and bank deposits213.05590.921 014.821 075.982 255.04
Cash and cash equivalents213.05590.921 014.821 075.982 255.04
Balance sheet total (assets)11 306.0411 750.8511 827.8211 786.8913 072.56

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital4 400.004 400.004 400.004 400.004 400.00
Retained earnings5 145.595 155.835 554.385 830.585 970.47
Profit of the financial year10.24398.55276.20139.891 230.59
Shareholders equity total9 555.839 954.3810 230.5810 370.4711 601.06
Provisions5.980.96
Non-current loans from credit institutions1 436.101 357.001 279.081 199.731 119.97
Non-current liabilities total1 436.101 357.001 279.081 199.731 119.97
Current loans from credit institutions83.0084.0083.4183.8384.25
Current trade creditors30.0050.9117.0017.0024.07
Current owed to participating167.65118.5578.5678.5678.56
Short-term deferred tax liabilities154.4490.8829.19147.00
Other non-interest bearing current liabilities33.4625.5948.317.1617.67
Current liabilities total314.11433.49318.16215.73351.54
Balance sheet total (liabilities)11 306.0411 750.8511 827.8211 786.8913 072.56
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