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Vogn Maskinstation ApS — Credit Rating and Financial Key Figures

CVR number: 37336874
Tyrsigvej 44, 9870 Sindal
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 524.876 790.016 380.7912 859.6012 505.53
Employee benefit expenses-4 572.56-5 113.00-4 372.93-8 665.23-8 744.66
Other operating expenses-10.00
Total depreciation- 352.04- 203.80- 141.55- 412.52- 675.62
EBIT1 600.261 473.211 866.313 771.853 085.24
Other financial income2.406.3244.3328.79
Other financial expenses-11.34-36.51-41.21-82.49- 117.95
Pre-tax profit1 591.321 436.701 831.413 733.682 996.08
Income taxes- 350.17- 316.41- 413.39- 829.29- 658.17
Net earnings1 241.141 120.291 418.022 904.392 337.91

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings162.68
Machinery and equipment663.45294.15397.372 724.853 701.87
Tangible assets total663.45294.15397.372 724.853 864.55
Investments total
Long term receivables total
Raw materials and consumables25.0025.0025.0025.0025.00
Inventories total25.0025.0025.0025.0025.00
Current trade debtors1 466.211 929.683 020.472 413.023 290.20
Current amounts owed by group member comp.7.75313.0962.84
Prepayments and accrued income72.5640.9171.5295.55121.29
Current other receivables2 500.00646.291 614.721 940.88
Current deferred tax assets161.95363.39399.55
Short term receivables total4 038.772 624.633 567.024 549.525 751.91
Cash and bank deposits129.13633.852 687.97954.901 278.59
Cash and cash equivalents129.13633.852 687.97954.901 278.59
Balance sheet total (assets)4 856.353 577.636 677.368 254.2710 920.05

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased1 200.001 120.001 474.002 879.802 337.00
Retained earnings- 760.05- 638.91- 992.62-2 454.39-1 887.00
Profit of the financial year1 241.141 120.291 418.022 904.392 337.91
Shareholders equity total1 731.091 651.381 949.403 379.802 837.91
Provisions85.9054.6553.10187.78262.92
Non-current leasing loans1 116.98244.93
Non-current liabilities total1 116.98244.93
Current trade creditors471.701 520.042 301.322 431.821 419.96
Current owed to participating38.6548.32450.00
Current owed to group member4 594.26
Short-term deferred tax liabilities23.36201.6750.58
Other non-interest bearing current liabilities2 544.30149.892 334.881 089.571 059.49
Current liabilities total3 039.361 871.604 674.853 569.707 574.28
Balance sheet total (liabilities)4 856.353 577.636 677.368 254.2710 920.05
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