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VSM CONTRACTORS A/S — Credit Rating and Financial Key Figures

CVR number: 13125694
Kirkegyden 8, Aunslev 5800 Nyborg
vsm@mail.tele.dk
tel: 64762860
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit655.004 102.003 481.054 127.03-1 393.01
Employee benefit expenses-1 419.00-1 331.00-1 371.85-1 554.55-1 178.88
Other operating expenses-76.00-55.00
Total depreciation- 108.00- 107.00-52.88-58.04-13.51
EBIT- 948.002 719.002 056.322 514.44-2 585.40
Other financial income94.00450.00465.00727.89347.01
Other financial expenses- 172.00-77.00-28.59- 131.84-41.09
Pre-tax profit-1 026.003 092.002 492.723 110.48-2 279.48
Income taxes452.00- 707.00- 553.46- 708.52493.65
Net earnings- 574.002 385.001 939.272 401.96-1 785.83

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment433.00326.00215.24183.00377.49
Tangible assets total433.00326.00215.24183.00377.49
Investments total
Long term receivables total
Raw materials and consumables396.00416.00396.60370.00363.00
Inventories total396.00416.00396.60370.00363.00
Current trade debtors832.001 867.212 844.2248.11
Current amounts owed by group member comp.12 260.0012 041.0012 556.5212 824.5812 014.86
Current other receivables869.00527.00998.961 056.00741.47
Current deferred tax assets16.00459.62
Short term receivables total13 129.0013 416.0015 422.6916 724.8013 264.06
Cash and bank deposits783.001 274.00561.88479.15250.99
Cash and cash equivalents783.001 274.00561.88479.15250.99
Balance sheet total (assets)14 741.0015 432.0016 596.4117 756.9514 255.55

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased470.00
Retained earnings8 375.007 801.009 716.9511 656.2114 058.18
Profit of the financial year- 574.002 385.001 939.272 401.96-1 785.83
Shareholders equity total8 301.0010 686.0012 626.2114 558.1812 772.34
Provisions57.6734.02
Non-current liabilities total
Current trade creditors1 311.00970.001 142.961 073.01620.60
Current owed to participating3.6969.7485.19
Current owed to group member27.95146.13
Short-term deferred tax liabilities1 067.00702.001 181.44732.16
Other non-interest bearing current liabilities4 062.003 074.001 556.481 289.84631.28
Current liabilities total6 440.004 746.003 912.533 164.751 483.20
Balance sheet total (liabilities)14 741.0015 432.0016 596.4117 756.9514 255.55
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