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VIG ARKITEKTER ApS — Credit Rating and Financial Key Figures

CVR number: 33641060
Nørrevoldgade 37, 5800 Nyborg
vig@vig-arkitekter.com
tel: 22979711
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 818.834 641.164 678.256 000.255 048.72
Employee benefit expenses-2 413.10-3 574.81-3 798.21-3 936.12-3 982.65
Total depreciation-13.75-25.32-35.48-50.73-61.04
EBIT391.971 041.03844.552 013.391 005.03
Other financial income126.00186.70173.93
Other financial expenses-22.19-9.24-19.24-17.13-8.76
Pre-tax profit369.781 031.79951.322 182.961 170.21
Income taxes-87.06- 231.99- 210.28- 486.24- 259.66
Net earnings282.72799.80741.041 696.72910.55

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment41.2675.95150.46201.18140.14
Tangible assets total41.2675.95150.46201.18140.14
Investments total24.9324.93
Non-curr. owed by group member comp.4 675.803 765.804 748.054 486.197 163.39
Long term receivables total4 675.803 765.804 748.054 486.197 163.39
Inventories total
Current trade debtors512.32284.63678.75161.00112.50
Current amounts owed by group member comp.94.1314.30
Prepayments and accrued income41.7443.6448.35304.8389.38
Current other receivables450.00337.00230.4054.00369.00
Current deferred tax assets2.6267.45
Short term receivables total1 006.68826.86971.80519.83570.88
Cash and bank deposits1 240.082 102.341 455.232 260.581 538.22
Cash and cash equivalents1 240.082 102.341 455.232 260.581 538.22
Balance sheet total (assets)6 988.766 795.887 325.547 467.779 412.63

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased50.001 000.00600.00
Retained earnings3 467.772 800.493 000.993 742.035 438.75
Profit of the financial year282.72799.80741.041 696.72910.55
Shareholders equity total3 880.494 680.294 422.035 518.756 429.30
Provisions6.4277.5725.18
Non-current deferred tax liabilities79.83296.82136.41415.08312.05
Non-current liabilities total79.83296.82136.41415.08312.05
Current trade creditors577.36492.311 011.06632.43574.30
Current owed to participating488.90343.31470.2589.89221.12
Current owed to group member1 235.8032.52169.83
Short-term deferred tax liabilities110.0779.83296.82136.41415.08
Other non-interest bearing current liabilities616.30903.31982.56565.111 265.76
Current liabilities total3 028.431 818.772 760.691 456.372 646.09
Balance sheet total (liabilities)6 988.766 795.887 325.547 467.779 412.63
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