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Vantoregaard Svineproduktion ApS — Credit Rating and Financial Key Figures

CVR number: 38459554
Vantorevej 53, 4880 Nysted
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 518.53459.221 479.89-1 790.41-1 341.76
Employee benefit expenses- 476.65- 816.73- 651.07- 455.77-7.67
Total depreciation-70.31-70.31-70.31-58.18-7.17
EBIT971.57- 427.82758.52-2 304.36-1 356.60
Other financial income68.4888.51116.8257.814.75
Other financial expenses-24.26-53.38- 159.17- 287.68- 228.28
Pre-tax profit1 015.79- 392.69716.16-2 534.23-1 580.13
Income taxes- 223.4718.15- 157.56557.5323.72
Net earnings792.31- 374.54558.61-1 976.70-1 556.41

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment205.96135.6565.357.17
Other tangible assets2 373.33
Tangible assets total205.96135.6565.357.172 373.33
Investments total-2 373.33
Long term receivables total
Raw materials and consumables270.27447.90163.32234.77141.48
Finished products/goods3 946.534 420.123 500.374 999.282 373.33
Inventories total4 216.804 868.023 663.695 234.062 514.81
Current trade debtors1 259.421 716.90767.941 122.18486.46
Prepayments and accrued income2.06
Current other receivables171.97241.66341.03349.10444.83
Current deferred tax assets84.07407.48294.79
Short term receivables total1 431.392 042.641 108.971 878.761 228.14
Cash and bank deposits2 822.902 081.25215.57
Cash and cash equivalents2 822.902 081.25215.57
Balance sheet total (assets)8 677.059 127.574 838.017 119.993 958.52

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased3 600.00
Other reserves-2 000.00
Retained earnings4 070.684 862.99888.461 447.06- 529.64
Profit of the financial year792.31- 374.54558.61-1 976.70-1 556.41
Shareholders equity total4 912.994 538.463 097.06- 479.64-2 036.05
Provisions215.29212.97150.05
Non-current liabilities total
Current loans from credit institutions22.05626.06
Current trade creditors2 808.413 571.16574.90595.97245.29
Current owed to participating5.741 503.631 401.98
Current owed to group member1.3672.3631.764 510.224 205.47
Short-term deferred tax liabilities176.47157.93
Other non-interest bearing current liabilities562.51732.61798.51363.75141.83
Current liabilities total3 548.764 376.131 590.897 599.625 994.56
Balance sheet total (liabilities)8 677.059 127.574 838.017 119.993 958.52
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