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VENTEK AIR ApS — Credit Rating and Financial Key Figures

CVR number: 30355202
Bygstubben 7, Trørød 2950 Vedbæk
info@ventek-air.dk
tel: 49181956
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit18 187.6522 996.2123 619.8023 097.6525 731.41
Employee benefit expenses-10 016.72-12 206.83-13 664.42-13 999.18-15 343.34
Total depreciation- 706.22- 756.43- 713.66- 611.23- 496.49
EBIT7 464.7110 032.959 241.728 487.249 891.58
Other financial income102.0482.7475.6464.0455.50
Other financial expenses-23.32-57.53-37.47-33.95-49.51
Pre-tax profit7 543.4410 058.169 279.898 517.339 897.57
Income taxes-1 668.87-2 220.48-2 048.58-1 882.17-2 192.67
Net earnings5 874.577 837.687 231.326 635.167 704.90

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings259.50115.705.50
Machinery and equipment1 817.051 422.921 357.271 150.92667.10
Tangible assets total2 076.551 538.621 362.771 150.92667.10
Investments total437.33
Long term receivables total
Inventories total
Current trade debtors8 775.868 552.2410 534.9513 610.1712 573.81
Current amounts owed by group member comp.411.964 067.651 904.20211.15
Prepayments and accrued income3.0526.428.71
Current other receivables1 112.851 270.801 494.021 771.021 351.51
Current deferred tax assets22.6346.2877.85
Short term receivables total10 303.7213 890.6913 955.8115 453.8914 223.02
Other current investments7.207.5110.6713.4020.98
Cash and bank deposits1 189.37977.40847.881 319.65893.65
Cash and cash equivalents1 196.57984.91858.551 333.06914.63
Balance sheet total (assets)13 576.8516 414.2216 177.1317 937.8616 242.09

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased5 800.007 800.007 200.006 600.007 700.00
Retained earnings-3 956.92-5 882.34-5 244.67-4 613.35-5 678.19
Profit of the financial year5 874.577 837.687 231.326 635.167 704.90
Shareholders equity total7 842.669 880.349 311.658 746.819 851.70
Provisions55.7324.82
Non-current deferred tax liabilities1 666.582 251.282 095.93
Non-current liabilities total1 666.582 251.282 095.93
Advances received53.9551.50
Current trade creditors1 497.562 002.171 815.272 925.222 879.44
Current owed to participating2.92
Current owed to group member3 169.70726.23
Other non-interest bearing current liabilities2 460.372 252.702 902.783 096.142 784.71
Current liabilities total4 011.884 257.784 769.559 191.066 390.38
Balance sheet total (liabilities)13 576.8516 414.2216 177.1317 937.8616 242.09
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