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VP UDLEJNING A/S — Credit Rating and Financial Key Figures

CVR number: 28855664
Holstebrovej 9, 6900 Skjern
vp@villypoulsen.dk
tel: 97353661
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit12 258.3612 768.1512 594.3713 767.0212 734.56
Employee benefit expenses-4 908.59-4 741.49-5 149.80-5 484.40-5 368.51
Other operating expenses- 150.10
Total depreciation-7 215.60-7 274.88-6 489.29-6 101.70-6 090.93
EBIT-15.93751.77955.282 180.921 275.12
Other financial income85.92120.13385.71300.76164.15
Other financial expenses- 447.43- 474.98- 814.89-1 213.10- 887.23
Pre-tax profit- 377.44396.92526.111 268.57552.04
Income taxes83.05-87.46- 115.93- 284.40- 121.43
Net earnings- 294.39309.46410.18984.17430.62

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters6 712.506 534.276 356.036 177.796 509.98
Buildings21 637.3216 964.1915 894.3819 764.3520 832.43
Machinery and equipment526.08192.95737.00570.00
Advance payments and construction in progress2 419.735 658.901 629.44160.06
Tangible assets total31 295.6429 350.3123 879.8626 679.1428 072.47
Investments total
Non-current other receivables99.38104.34109.58109.58109.58
Long term receivables total99.38104.34109.58109.58109.58
Finished products/goods958.29958.29958.29577.79577.79
Inventories total958.29958.29958.29577.79577.79
Current trade debtors1 716.194 178.3349.301 237.92475.15
Current amounts owed by group member comp.4 208.44
Prepayments and accrued income148.06144.43102.3485.784.13
Current other receivables866.257 889.234 521.001 153.751 035.40
Current deferred tax assets18.1317.8064.64
Short term receivables total2 748.6312 229.794 672.652 477.445 787.77
Other current investments8 115.448 306.86
Cash and bank deposits5 287.557.36104.275 508.4631.08
Cash and cash equivalents5 287.557.368 219.7113 815.3231.08
Balance sheet total (assets)40 389.4742 650.0937 840.0843 659.2734 578.68

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Retained earnings14 017.5313 723.1414 032.6114 442.7815 426.96
Profit of the financial year- 294.39309.46410.18984.17430.62
Shareholders equity total14 223.1414 532.6114 942.7815 926.9616 357.58
Provisions606.42711.67642.76800.79986.85
Non-current leasing loans8 541.438 024.059 319.7011 345.089 203.28
Non-current liabilities total8 541.438 024.059 319.7011 345.089 203.28
Current loans from credit institutions4 327.188 773.942 438.493 436.214 151.86
Current trade creditors1 222.04845.53238.94712.493 475.71
Current owed to group member9 293.699 368.909 445.0510 021.59
Short-term deferred tax liabilities184.84126.37
Other non-interest bearing current liabilities2 175.59393.39627.521 289.78403.40
Current liabilities total17 018.4819 381.7612 934.8315 586.458 030.97
Balance sheet total (liabilities)40 389.4742 650.0937 840.0843 659.2734 578.68
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