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VT Holding Arden A/S — Credit Rating and Financial Key Figures

CVR number: 36682795
Myhlenbergvej 56, 9510 Arden
jt@myhlenberg.dk
tel: 98561211
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales599.332 119.51- 591.37681.25- 427.43
External services-38.63-74.50- 408.12-32.75-34.00
Gross profit560.692 045.00- 999.49648.50- 461.43
EBIT560.692 045.00- 999.49648.50- 461.43
Other financial income150.31559.23607.07623.50289.82
Other financial expenses- 198.96-43.86-18.57- 120.55-16.92
Pre-tax profit512.042 560.37- 410.991 151.45- 188.53
Income taxes19.20-96.97- 120.21- 106.84-55.81
Net earnings531.252 463.40- 531.191 044.61- 244.35

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies10 403.171 459.151 535.401 743.882 154.29
Participating interests4 019.283 686.313 818.683 843.223 005.39
Investments total14 422.4616 096.7218 867.7213 148.766 822.59
Non-current other receivables10.99
Long term receivables total10.99
Inventories total
Current amounts owed by group member comp.1 026.691 066.937 652.634 090.653 750.51
Current owed by particip. interest comp.3 723.063 889.99306.04318.28
Current other receivables511.952 614.29629.03581.28625.13
Current deferred tax assets19.2022.5965.25101.88117.44
Short term receivables total5 280.917 593.808 346.915 079.844 811.36
Cash and bank deposits10 891.58321.2828.905 576.93668.77
Cash and cash equivalents10 891.58321.2828.905 576.93668.77
Balance sheet total (assets)30 605.9424 011.7927 243.5323 805.5212 302.71

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased10 000.005 000.007 200.00
Other reserves4 209.244 392.243 800.873 833.89-2 593.54
Retained earnings14 790.4315 138.6718 193.4412 629.236 901.26
Profit of the financial year531.252 463.40- 531.191 044.61- 244.35
Shareholders equity total30 530.9122 994.3122 463.1123 507.7212 263.38
Non-current liabilities total
Current trade creditors14.0014.0014.0014.0014.00
Current owed to group member61.03
Short-term deferred tax liabilities71.06185.46178.7123.25
Other non-interest bearing current liabilities932.424 580.96105.092.08
Current liabilities total75.031 017.494 780.42297.8039.34
Balance sheet total (liabilities)30 605.9424 011.7927 243.5323 805.5212 302.71
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