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Veovo A/S — Credit Rating and Financial Key Figures

CVR number: 30500741
Hækken 2, 9310 Vodskov
tel: 98258300
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit12 399.8515 515.1718 259.6618 647.6227 113.07
Employee benefit expenses-16 447.43-17 294.35-18 542.57-20 520.43-21 214.65
Total depreciation-52.52-47.99- 154.27- 199.72- 241.61
EBIT-4 100.10-1 827.16- 437.18-2 072.525 656.81
Other financial income481.008.2281.12175.74170.60
Other financial expenses- 643.35- 889.24- 602.63-1 241.34- 809.99
Pre-tax profit-4 262.45-2 708.17- 958.69-3 138.115 017.41
Income taxes-1 262.083 880.00
Net earnings-5 524.53-2 708.17- 958.69-3 138.118 897.42

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment58.41162.87284.59312.20300.69
Tangible assets total58.41162.87284.59312.20300.69
Investments total1 711.70
Long term receivables total
Finished products/goods1 591.201 711.701 726.342 440.182 789.66
Inventories total1 591.201 711.701 726.342 440.182 789.66
Current trade debtors7 918.767 725.594 740.182 583.732 965.84
Current amounts owed by group member comp.1 430.237 871.6415 162.41
Prepayments and accrued income300.51393.17280.101 446.92406.01
Current other receivables528.22-1 353.802 360.702 323.482 024.88
Current deferred tax assets3 880.00
Short term receivables total8 747.496 764.978 811.2114 225.7724 439.13
Cash and bank deposits779.91715.515 384.007 207.2511 786.69
Cash and cash equivalents779.91715.515 384.007 207.2511 786.69
Balance sheet total (assets)11 177.0111 066.7416 206.1524 185.4139 316.18

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital2 476.532 476.532 476.532 476.532 476.53
Retained earnings1 251.97-3 900.56-6 010.10-6 382.91-8 989.83
Profit of the financial year-5 524.53-2 708.17- 958.69-3 138.118 897.42
Shareholders equity total-1 796.03-4 132.20-4 492.26-7 044.492 384.11
Non-current liabilities total
Current trade creditors110.41204.69335.501 275.402 133.75
Current owed to group member3 923.475 025.049 298.1919 772.5124 204.71
Other non-interest bearing current liabilities4 513.924 516.675 157.254 525.104 012.37
Accruals and deferred income4 425.235 452.545 907.465 656.896 581.24
Current liabilities total12 973.0415 198.9420 698.4131 229.9036 932.06
Balance sheet total (liabilities)11 177.0111 066.7416 206.1524 185.4139 316.18
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