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VONSILD A/S — Credit Rating and Financial Key Figures

CVR number: 29529698
Skolebakken 2, Vrinners 8420 Knebel
mail@vonsild.com
tel: 86379282
www.vonsild.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 109.136 515.2216 418.871 925.462 958.70
Employee benefit expenses-2 690.19-2 693.66-2 399.45-1 867.22-2 279.80
Total depreciation- 128.92- 170.15- 160.62- 155.95- 155.95
EBIT3 290.033 651.4213 858.80-97.70522.95
Other financial income14.9312.6312.71175.428.04
Other financial expenses- 116.64-41.68-53.41-7.53-7.37
Net income from associates (fin.)797.43340.32145.841.02132.23
Pre-tax profit3 985.743 962.6913 963.9471.20655.85
Income taxes- 702.35- 801.07-3 055.22-18.30- 116.71
Net earnings3 283.393 161.6210 908.7252.90539.15

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters3 348.353 232.933 117.523 002.102 886.68
Machinery and equipment202.70147.97102.7662.2321.70
Tangible assets total3 551.053 380.903 220.283 064.342 908.39
Holdings in group member companies1 319.801 160.121 305.961 306.971 439.20
Investments total1 319.801 160.126 567.243 937.841 439.20
Long term receivables total
Finished products/goods3 573.074 003.77264.92854.58659.29
Inventories total3 573.074 003.77264.92854.58659.29
Current trade debtors2 500.102 451.45812.051 924.921 007.70
Current amounts owed by group member comp.42.93785.49
Prepayments and accrued income7.53
Current other receivables170.4261.222 367.732 705.532 952.61
Short term receivables total2 720.983 298.163 179.784 630.453 960.31
Cash and bank deposits243.02241.367 684.071 777.01243.64
Cash and cash equivalents243.02241.367 684.071 777.01243.64
Balance sheet total (assets)11 407.9212 084.3220 916.2914 264.219 210.84

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 500.004 000.005 000.005 000.005 000.00
Other reserves267.43608.12753.96754.97887.20
Retained earnings2 839.181 781.89- 202.335 705.37626.04
Profit of the financial year3 283.393 161.6210 908.7252.90539.15
Shareholders equity total8 390.0110 051.6316 960.3412 013.247 552.39
Provisions18.1116.7014.7211.787.35
Non-current loans from credit institutions433.70288.06
Non-current deferred tax liabilities1 157.48578.79
Non-current liabilities total433.70288.061 157.48578.79
Current loans from credit institutions162.81156.6522.8626.8877.56
Current trade creditors1 093.58697.84525.401 002.29566.69
Current owed to group member464.06
Short-term deferred tax liabilities691.15802.491 899.71602.52675.96
Other non-interest bearing current liabilities154.5070.96335.7728.71330.89
Current liabilities total2 566.101 727.942 783.751 660.401 651.10
Balance sheet total (liabilities)11 407.9212 084.3220 916.2914 264.219 210.84
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