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P/S Vestervang 25-34 Invest — Credit Rating and Financial Key Figures

CVR number: 36938412
Thomas Koppels Gade 30, 8000 Aarhus C
mail@vidarejendomme.dk
tel: 89370000
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit18 095.1012 411.637 470.038 222.207 597.19
Reduction in value of non-current assets10 022.134 209.98- 629.90- 287.53- 357.64
EBIT28 117.2316 621.616 840.137 934.667 239.55
Other financial income46.5121 038.46209.09138.6528.26
Other financial expenses-1 656.69-3 572.52-2 985.74-4 552.37-3 843.36
Pre-tax profit16 484.9229 877.574 693.383 808.483 782.09
Net earnings16 484.9229 877.574 693.383 808.483 782.09

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings326 714.00326 683.84322 878.61318 655.61317 958.61
Tangible assets total326 714.00326 683.84322 878.61318 655.61317 958.61
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.3 021.301 305.352 916.74
Prepayments and accrued income216.92217.45314.35366.6497.28
Current other receivables227.13344.22237.66424.093.35
Short term receivables total3 465.341 867.02552.01790.733 017.38
Cash and bank deposits8 985.157 029.475 142.992 461.8022.50
Cash and cash equivalents8 985.157 029.475 142.992 461.8022.50
Balance sheet total (assets)339 164.49335 580.33328 573.62321 908.15320 998.49

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased8 021.307 500.005 000.002 500.003 000.00
Retained earnings123 333.19132 318.11157 195.68159 389.07160 197.55
Profit of the financial year16 484.9229 877.574 693.383 808.483 782.09
Shareholders equity total148 839.41170 695.68167 889.07166 697.55167 979.63
Non-current loans from credit institutions182 616.12158 502.28154 034.39149 472.25147 428.52
Non-current liabilities total182 616.12158 502.28154 034.39149 472.25147 428.52
Current loans from credit institutions1 121.171 001.08820.23425.59438.94
Advances received1 664.001 599.731 508.221 174.221 158.45
Current trade creditors828.95251.72434.2573.04114.88
Current owed to group member47.0459.38201.16627.6577.36
Other non-interest bearing current liabilities3 991.803 453.033 686.303 437.853 800.70
Accruals and deferred income56.0017.43
Current liabilities total7 708.976 382.376 650.165 738.355 590.33
Balance sheet total (liabilities)339 164.49335 580.33328 573.62321 908.15320 998.49
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