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VESTJYDSKE DAMBRUG ApS — Credit Rating and Financial Key Figures

CVR number: 28856717
Letbækvej 32, 6862 Tistrup
tel: 75299369
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 540.563 266.173 891.344 118.201 912.47
Employee benefit expenses-2 654.68-2 806.46-2 798.69-3 308.95-3 284.86
Total depreciation- 243.23- 250.54- 237.40- 223.00- 203.83
EBIT- 357.35209.17855.26586.25-1 576.22
Other financial income989.92296.251 240.061 896.991 636.40
Other financial expenses- 423.28- 333.18- 788.53- 118.06-1 312.66
Pre-tax profit209.30172.241 306.792 365.18-1 252.47
Income taxes-46.07-37.88- 292.87- 526.70269.91
Net earnings163.23134.361 013.921 838.48- 982.57

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 117.99
Buildings206.10150.95108.9470.9432.19
Machinery and equipment970.301 123.62928.23735.12536.05
Tangible assets total1 176.401 274.561 037.17806.071 686.23
Investments total
Long term receivables total
Semifinished products1 600.002 400.001 600.001 600.0050.00
Raw materials and consumables150.00150.00150.00150.00
Inventories total1 750.002 550.001 750.001 750.0050.00
Current trade debtors16.471 149.45724.57678.63
Current owed by particip. interest comp.5 406.35
Prepayments and accrued income113.1211.56159.0079.50
Current other receivables197.115 652.125 076.02207.8357.63
Current deferred tax assets173.21
Short term receivables total5 733.056 813.135 959.58965.96230.84
Other current investments2.961 857.333 992.209 721.5012 855.23
Cash and bank deposits5 262.171 518.972 448.604 022.861 366.66
Cash and cash equivalents5 265.133 376.306 440.7913 744.3614 221.89
Balance sheet total (assets)13 924.5814 014.0015 187.5417 266.3816 188.96

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Other reserves5 406.355 529.984 842.098.53
Retained earnings6 681.646 721.247 543.4813 390.9615 237.98
Profit of the financial year163.23134.361 013.921 838.48- 982.57
Shareholders equity total12 451.2212 585.5813 599.4915 437.9814 455.41
Provisions284.94253.84268.83227.92
Non-current liabilities total
Current loans from credit institutions1 048.87
Current trade creditors306.95151.95127.7294.81
Current owed to participating28.3722.3719.195.607.63
Current owed to group member147.52146.44217.77224.41233.39
Short-term deferred tax liabilities46.0668.97229.79512.14
Other non-interest bearing current liabilities659.54784.85724.76763.54443.66
Current liabilities total1 188.431 174.581 319.221 600.491 733.55
Balance sheet total (liabilities)13 924.5814 014.0015 187.5417 266.3816 188.96
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