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VVS-BENDIXEN ApS — Credit Rating and Financial Key Figures

CVR number: 73220610
Sjællandsgade 4, 6400 Sønderborg
post@vvs-bendixen.dk
tel: 74421444
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 186.964 872.515 283.867 126.295 696.88
Employee benefit expenses-4 601.27-4 422.38-4 697.38-4 531.44-4 292.43
Other operating expenses-2.50
Total depreciation-40.90-26.32-21.94-26.00-37.29
EBIT544.79423.81564.542 568.851 364.66
Other financial income31.1820.2851.4639.3573.95
Other financial expenses-52.39-47.79-61.17-36.65- 132.55
Pre-tax profit523.58396.30554.832 571.551 306.06
Income taxes- 117.08-90.51- 123.60- 567.70- 290.54
Net earnings406.50305.79431.232 003.851 015.52

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment205.24178.92256.98281.36241.57
Tangible assets total205.24178.92256.98281.36241.57
Investments total
Long term receivables total
Raw materials and consumables658.68420.00350.00315.00291.00
Inventories total658.68420.00350.00315.00291.00
Current trade debtors877.971 304.111 545.012 598.963 552.30
Current amounts owed by group member comp.1.15398.85
Prepayments and accrued income119.34131.46220.07191.73145.19
Current other receivables2 175.411 048.82625.58253.44247.31
Short term receivables total3 173.862 484.402 789.523 044.143 944.79
Other current investments79.1789.05129.23151.29192.62
Cash and bank deposits330.24825.31561.592 325.370.46
Cash and cash equivalents409.41914.36690.822 476.66193.08
Balance sheet total (assets)4 447.193 997.684 087.336 117.164 670.44

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased200.00700.001 900.001 800.00
Other reserves-1 800.00
Retained earnings1 348.821 155.32761.11- 707.66- 503.81
Profit of the financial year406.50305.79431.232 003.851 015.52
Shareholders equity total2 155.321 661.112 092.343 396.19711.71
Provisions255.8074.5030.7022.00252.30
Non-current liabilities total
Current loans from credit institutions1 307.41
Current trade creditors903.41776.35509.42560.26786.51
Current owed to group member92.02147.19356.96113.92
Other non-interest bearing current liabilities1 040.641 338.531 454.871 684.751 498.59
Accruals and deferred income97.00
Current liabilities total2 036.072 262.071 964.292 698.973 706.43
Balance sheet total (liabilities)4 447.193 997.684 087.336 117.164 670.44
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