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VML Entreprise ApS — Credit Rating and Financial Key Figures

CVR number: 38896164
Erhvervsvej 30, Bårse 4720 Præstø
info@vml.dk
tel: 70208290
www.vml.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit25 587.5011 960.0012 650.519 725.669 562.11
Employee benefit expenses-13 866.26-10 466.53-10 536.95-8 790.98-9 840.31
Total depreciation-7.15-30.59-44.35
EBIT11 721.241 493.472 106.40904.09- 322.55
Other financial income353.95356.5683.70211.22
Other financial expenses- 119.38-23.10- 173.01- 362.59- 332.82
Pre-tax profit11 601.861 824.322 289.96653.26- 394.63
Income taxes-2 557.47- 404.04- 511.79- 161.4681.28
Net earnings9 044.391 420.281 778.16491.80- 313.34

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings107.2678.66
Machinery and equipment1 113.05135.8676.7460.99
Tangible assets total1 113.05135.86184.00139.64
Investments total9.009.00
Non-current other receivables1 237.00
Long term receivables total1 237.00
Finished products/goods199.6165.0412.0712.07
Inventories total199.6165.0412.0712.07
Current trade debtors1 927.691 218.144 691.455 826.665 915.86
Current amounts owed by group member comp.14 671.0616 294.665 160.201 035.021 588.21
Prepayments and accrued income31.99123.2343.43
Current other receivables2 609.665 179.353 971.563 910.734 931.41
Short term receivables total19 240.4022 815.3813 866.6510 772.4112 435.48
Cash and bank deposits112.14685.6233.074.45518.04
Cash and cash equivalents112.14685.6233.074.45518.04
Balance sheet total (assets)20 665.2123 566.0515 272.5810 981.9313 114.24

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital60.0060.0060.0060.0060.00
Shares repurchased8 000.002 000.00
Retained earnings2 769.983 814.383 234.665 012.825 504.62
Profit of the financial year9 044.391 420.281 778.16491.80- 313.34
Shareholders equity total11 874.3813 294.667 072.825 564.625 251.28
Provisions32.47131.9293.42147.9466.65
Non-current deferred tax liabilities2 561.26304.59550.29106.94
Non-current liabilities total2 561.26304.59550.29106.94
Current loans from credit institutions3 295.941 591.023 204.57
Current trade creditors4 780.476 189.492 224.112 390.593 573.75
Current owed to participating8.04179.00145.26
Current owed to group member45.4551.15131.47355.47
Short-term deferred tax liabilities115.842 677.10106.94
Other non-interest bearing current liabilities1 247.29917.141 904.52646.35765.78
Current liabilities total6 197.109 834.887 556.055 162.427 796.31
Balance sheet total (liabilities)20 665.2123 566.0515 272.5810 981.9313 114.24
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