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VID FIRE-KILL ApS — Credit Rating and Financial Key Figures

CVR number: 31480604
Norgesvej 2, Tved 5700 Svendborg
tel: 62621024
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit15 347.1126 340.1036 128.8345 030.8158 867.21
Employee benefit expenses-12 677.60-16 847.91-21 841.84-28 114.28-36 690.35
Total depreciation-6 078.93-7 249.77-8 011.61-8 543.62-10 312.65
EBIT-3 409.422 242.416 275.388 372.9211 864.22
Other financial income59.26120.22351.23543.31159.91
Other financial expenses-1 804.79-2 625.81-3 386.22-2 681.20-2 333.28
Net income from associates (fin.)- 715.90- 141.61-41.22
Pre-tax profit-5 154.95- 263.182 524.496 093.439 649.63
Income taxes1 125.2717.02- 759.99- 840.77-1 882.42
Net earnings-4 029.68- 246.161 764.505 252.667 767.21

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure38 356.4045 149.0548 102.4250 232.5258 363.72
Intangible rights1 813.141 635.791 595.001 465.441 382.57
Intangible assets total40 169.5446 784.8449 697.4251 697.9659 746.30
Buildings304.35323.69240.59870.175 517.20
Machinery and equipment13.625.0238.31
Tangible assets total317.97328.71240.59870.175 555.51
Holdings in group member companies0.9318.7911.73
Investments total88.78606.65599.59
Long term receivables total
Semifinished products208.501 970.203 110.303 658.245 914.91
Raw materials and consumables3 565.363 955.815 901.83
Finished products/goods10 967.129 706.952 895.312 441.633 503.55
Inventories total11 175.6311 677.169 570.9710 055.6815 320.29
Current trade debtors19 169.5423 879.8815 822.7317 235.0021 213.23
Current amounts owed by group member comp.4 029.67724.46817.86
Prepayments and accrued income85.7942.47317.00407.46234.50
Current other receivables955.1687.861 081.55594.20
Current deferred tax assets3 118.831 234.9195.22
Short term receivables total23 329.3325 245.1120 264.6219 448.4722 859.79
Cash and bank deposits46.89
Cash and cash equivalents46.89
Balance sheet total (assets)74 992.4784 035.8279 862.3882 678.93104 128.37

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Other reserves31 332.2436 492.1838 763.9940 324.4146 602.12
Retained earnings-4 031.85-5 833.97-8 351.93-8 147.86-9 172.90
Profit of the financial year-4 029.68- 246.161 764.505 252.667 767.21
Shareholders equity total23 395.7230 537.0532 301.5637 554.2145 321.42
Provisions8 859.9010 077.7910 933.0011 592.9110 341.79
Non-current loans from credit institutions273.13
Non-current other liabilities674.36
Non-current deferred tax liabilities684.54540.71556.98547.52
Non-current liabilities total947.49684.54540.71556.98547.52
Current loans from credit institutions23 329.2324 101.1718 202.6019 055.8524 895.20
Advances received515.103 305.771 964.46432.92
Current trade creditors7 191.7513 149.5512 574.0811 144.9217 033.69
Current owed to group member7 410.07
Short-term deferred tax liabilities180.853 133.54
Other non-interest bearing current liabilities3 343.212 179.943 345.982 160.302 855.20
Current liabilities total41 789.3642 736.4336 087.1132 974.8447 917.63
Balance sheet total (liabilities)74 992.4784 035.8279 862.3882 678.93104 128.37
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