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THE VIEW ApS — Credit Rating and Financial Key Figures

CVR number: 28696485
Vesterbrogade 149, 1620 København V
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit372.71289.00322.52188.00177.74
Total depreciation-1.26-16.00-15.17
EBIT372.71289.00321.26172.00162.57
Other financial expenses-5.08-2.08-3.47-1.41
Reduction non-current investment assets-48.58
Net income from associates (fin.)147.60109.13-3 215.93
Pre-tax profit367.63434.52378.34172.00-3 054.77
Income taxes-81.55-63.14-70.40-36.00-35.76
Net earnings286.07371.38307.94136.00-3 090.53

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill24.7917.007.79
Intangible assets total24.7917.007.79
Machinery and equipment19.4412.006.11
Tangible assets total19.4412.006.11
Holdings in group member companies10 931.245 447.133 546.213 543.00429.92
Participating interests80.0980.0027.79
Investments total10 931.245 447.133 748.083 748.00586.90
Non-current other receivables107.18110.40
Long term receivables total107.18110.40
Inventories total
Current trade debtors150.247.05
Current amounts owed by group member comp.204.86324.12503.00775.30
Current owed by particip. interest comp.1.880.63
Prepayments and accrued income5.625.625.986.00
Current other receivables38.1425.0025.00
Short term receivables total155.86219.40368.87534.00800.30
Cash and bank deposits191.80560.32412.13252.0096.91
Cash and cash equivalents191.80560.32412.13252.0096.91
Balance sheet total (assets)11 386.086 337.254 573.324 563.001 498.01

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital127.00127.00127.00127.00127.00
Asset revaluation reserve10 656.485 172.373 426.213 426.00272.06
Shares repurchased300.00200.00200.00
Retained earnings185.60171.67343.06651.003 741.12
Profit of the financial year286.07371.38307.94136.00-3 090.53
Shareholders equity total11 255.156 142.424 404.214 340.001 249.65
Provisions9.736.003.06
Non-current deferred tax liabilities81.5563.1460.67
Non-current liabilities total81.5563.1460.67
Current trade creditors26.1126.9718.0335.0022.86
Current owed to group member2.823.273.27127.00166.50
Short-term deferred tax liabilities0.4481.5563.1439.0039.09
Other non-interest bearing current liabilities20.0019.9014.2716.0016.84
Current liabilities total49.38131.6998.70217.00245.29
Balance sheet total (liabilities)11 386.086 337.254 573.324 563.001 498.01
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