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VEJGÅRD VVS TEKNIK ApS — Credit Rating and Financial Key Figures

CVR number: 26933579
Hadsundvej 45, 9000 Aalborg
vejgaardvvsteknik@gmail.com
tel: 40929240
www.vejgaardvvsteknik.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 607.245 716.816 699.264 463.693 373.80
Employee benefit expenses-2 069.18-1 957.87-2 063.74-1 330.47-1 099.16
Total depreciation-55.37-60.37-60.37-24.85-11.80
EBIT3 482.693 698.574 575.153 108.362 262.84
Other financial income0.1325.714.9246.8059.04
Other financial expenses-25.74-10.56-11.98-1.00-0.78
Pre-tax profit3 457.073 713.734 568.093 154.162 321.10
Income taxes- 762.02- 787.34-1 005.00- 710.32- 506.16
Net earnings2 695.052 926.383 563.102 443.841 814.94

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment162.40102.0241.6516.805.00
Tangible assets total162.40102.0241.6516.805.00
Investments total
Long term receivables total
Raw materials and consumables63.4247.6454.0836.9435.00
Inventories total63.4247.6454.0836.9435.00
Current trade debtors610.71345.38328.04364.88146.74
Current amounts owed by group member comp.3 194.02286.953 504.9281.331 353.84
Prepayments and accrued income72.60
Current other receivables70.8466.25256.25241.25236.25
Current deferred tax assets26.3940.5927.1232.41
Short term receivables total3 875.57724.984 202.40714.581 769.24
Cash and bank deposits211.113 852.391 375.003 013.281 241.38
Cash and cash equivalents211.113 852.391 375.003 013.281 241.38
Balance sheet total (assets)4 312.504 727.035 673.123 781.603 050.62

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased2 700.002 900.003 500.002 400.001 800.00
Retained earnings-2 632.43-2 837.38-3 411.00-2 247.90-1 604.06
Profit of the financial year2 695.052 926.383 563.102 443.841 814.94
Shareholders equity total2 887.623 114.003 777.102 720.942 135.88
Provisions12.63
Non-current liabilities total
Current trade creditors192.44167.71314.9139.73163.26
Current owed to group member0.5149.19
Short-term deferred tax liabilities766.50826.361 019.19696.85511.46
Other non-interest bearing current liabilities453.31618.95561.92323.57190.83
Current liabilities total1 412.261 613.031 896.031 060.66914.74
Balance sheet total (liabilities)4 312.504 727.035 673.123 781.603 050.62
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