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VED STRANDEN 10 ApS — Credit Rating and Financial Key Figures

CVR number: 32476767
Ved Stranden 10, 1061 København K
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 042.515 235.395 478.164 925.975 982.68
Employee benefit expenses-2 745.02-4 364.60-4 643.92-5 006.71-5 208.86
Other operating expenses-37.87
Total depreciation- 132.00- 142.64- 186.34- 148.59- 127.83
EBIT165.49728.15610.03- 229.32645.99
Other financial income19.2621.9416.6352.2950.04
Other financial expenses- 182.41- 176.01-88.24- 181.59- 204.92
Pre-tax profit2.34574.08538.42- 358.62491.11
Income taxes10.22-41.21-84.11
Net earnings12.55574.08497.22- 358.62407.00

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings240.37193.85194.83143.3191.79
Machinery and equipment167.64378.28334.76237.70161.38
Tangible assets total408.02572.14529.60381.01253.18
Investments total209.31214.49222.67272.98278.43
Non-curr. owed by group member comp.2 507.001 818.741 307.00
Long term receivables total2 507.001 818.741 307.00
Raw materials and consumables10.5015.1225.6618.8320.40
Finished products/goods1 682.871 927.802 166.352 385.512 169.61
Inventories total1 693.371 942.932 192.022 404.352 190.01
Current trade debtors33.0912.3114.9430.323.95
Current amounts owed by group member comp.367.70761.55542.802 029.042 793.47
Prepayments and accrued income15.6816.83118.92
Current other receivables68.58105.12160.6992.5284.52
Short term receivables total485.05895.82837.362 151.882 881.93
Cash and bank deposits130.04382.92850.71280.27572.88
Cash and cash equivalents130.04382.92850.71280.27572.88
Balance sheet total (assets)5 432.785 827.035 939.355 490.496 176.43

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital156.25156.25156.25156.25156.25
Share premium account1 285.621 285.62
Retained earnings- 913.92- 901.37958.321 455.541 096.92
Profit of the financial year12.55574.08497.22- 358.62407.00
Shareholders equity total540.501 114.571 611.791 253.171 660.17
Non-current owed to group member2 407.791 987.78
Non-current other liabilities2 863.75
Non-current deferred tax liabilities1 566.691 134.19
Non-current liabilities total2 863.752 407.791 987.781 566.691 134.19
Current loans from credit institutions37.57524.26540.00540.00
Current trade creditors185.49203.20780.431 426.181 676.66
Current owed to participating1 093.912.511.63
Current owed to group member5.42
Short-term deferred tax liabilities84.11
Other non-interest bearing current liabilities1 805.461 007.551 029.68701.941 079.67
Current liabilities total2 028.532 304.662 339.782 670.633 382.07
Balance sheet total (liabilities)5 432.785 827.035 939.355 490.496 176.43
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