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AADERUP VVS NÆSTVED ApS — Credit Rating and Financial Key Figures

CVR number: 33882890
Åderupvej 15, 4700 Næstved
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 171.578 453.417 417.165 843.165 456.03
Employee benefit expenses-5 457.23-6 101.09-5 920.72-6 308.68-5 666.31
Other operating expenses-0.78
Total depreciation- 105.71- 107.38- 123.45- 146.54- 134.76
EBIT608.632 244.941 372.98- 612.84- 345.03
Other financial income80.770.239.3619.25
Other financial expenses- 119.60-61.06- 116.29-20.62-35.82
Pre-tax profit569.802 183.891 256.91- 624.10- 361.60
Income taxes- 128.61- 484.10- 279.87131.7072.81
Net earnings441.191 699.78977.04- 492.40- 288.80

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment303.90240.51656.35489.03354.27
Tangible assets total303.90240.51656.35489.03354.27
Investments total
Non-current other receivables70.0070.0070.0070.0070.00
Long term receivables total70.0070.0070.0070.0070.00
Finished products/goods339.00360.00487.00316.00320.00
Inventories total339.00360.00487.00316.00320.00
Current trade debtors1 718.611 781.702 677.321 696.311 233.78
Current amounts owed by group member comp.259.61183.27
Prepayments and accrued income233.94312.18246.73239.37269.84
Current other receivables2 025.312 778.302 555.981 919.371 907.10
Current deferred tax assets54.3756.73
Short term receivables total3 977.864 872.185 480.044 169.033 650.71
Cash and bank deposits1 660.352 929.373 385.28667.671 119.62
Cash and cash equivalents1 660.352 929.373 385.28667.671 119.62
Balance sheet total (assets)6 351.118 472.0610 078.675 711.735 514.60

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital100.00100.00100.00100.00100.00
Shares repurchased250.00750.00500.00
Retained earnings1 926.691 617.892 817.673 794.713 302.31
Profit of the financial year441.191 699.78977.04- 492.40- 288.80
Shareholders equity total2 717.894 167.674 394.713 402.313 113.52
Provisions170.52266.32326.24248.91178.46
Non-current deferred tax liabilities60.02388.30235.51
Non-current liabilities total60.02388.30235.51
Current trade creditors979.321 227.691 416.00637.26905.69
Current owed to group member901.491 577.711 898.27397.54607.21
Short-term deferred tax liabilities285.3060.02372.75219.96
Other non-interest bearing current liabilities1 236.58784.361 435.18805.76709.72
Current liabilities total3 402.683 649.775 122.202 060.512 222.62
Balance sheet total (liabilities)6 351.118 472.0610 078.675 711.735 514.60
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