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VACUMEX A/S — Credit Rating and Financial Key Figures

CVR number: 29828970
Assensvej 332 K, Frankfri 5690 Tommerup
info@vacumex.dk
tel: 88826474
www.vacumex.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 748.003 643.004 871.003 928.003 670.74
Employee benefit expenses-2 796.00-2 944.00-3 039.00-3 200.00-3 351.98
Total depreciation-15.00-71.00- 148.00- 181.00- 136.99
EBIT937.00628.001 684.00547.00181.78
Other financial income34.002.18
Other financial expenses-29.00-19.00-22.00-13.00-25.67
Pre-tax profit908.00609.001 662.00568.00158.28
Income taxes- 204.00- 146.00- 368.00- 131.00-46.55
Net earnings704.00463.001 294.00437.00111.74

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment277.00206.00596.00330.00392.73
Tangible assets total277.00206.00596.00330.00392.73
Investments total60.0060.0073.0074.0076.07
Non-current loans receivable20.0020.0020.00
Long term receivables total20.0020.0020.00
Finished products/goods1 570.001 375.001 399.001 297.001 761.36
Inventories total1 570.001 375.001 399.001 297.001 761.36
Current trade debtors1 644.001 593.001 670.001 452.002 965.65
Current amounts owed by group member comp.149.00
Prepayments and accrued income5.005.00
Current other receivables3.003.00
Short term receivables total1 652.001 601.001 819.001 452.002 965.65
Cash and bank deposits1 495.002 375.001 929.00641.60
Cash and cash equivalents1 495.002 375.001 929.00641.60
Balance sheet total (assets)3 559.004 737.006 282.005 102.005 857.40

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital550.00550.00550.00550.00550.00
Shares repurchased400.00500.00400.00
Retained earnings645.00949.00912.001 806.002 243.36
Profit of the financial year704.00463.001 294.00437.00111.74
Shareholders equity total1 899.002 362.003 256.003 193.002 905.10
Provisions10.0014.0013.005.002.06
Non-current liabilities total
Current loans from credit institutions191.00
Advances received32.00
Current trade creditors448.001 065.00956.00599.001 279.97
Current owed to group member123.00143.00198.00751.06
Short-term deferred tax liabilities190.00143.00368.00140.0048.57
Other non-interest bearing current liabilities698.00978.001 689.00967.00870.65
Current liabilities total1 650.002 361.003 013.001 904.002 950.24
Balance sheet total (liabilities)3 559.004 737.006 282.005 102.005 857.40
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