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VG ENTREPRENØR A/S — Credit Rating and Financial Key Figures

CVR number: 10057426
Rugmarken 8, Nørlem 7620 Lemvig
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Other operating income525.39
External services- 681.50
Gross profit44 710.0030 195.5442 085.0442 688.7376 809.70
Employee benefit expenses-18 337.69-23 150.13-22 953.26-31 762.31
Total depreciation-6 092.61-5 422.22-5 722.48-5 857.34
EBIT44 710.005 765.2313 512.6913 331.4939 715.45
Other financial income30.95388.15238.43524.41
Other financial expenses-12.66-8.58-22.43-32.54
Pre-tax profit11 730.005 783.5213 892.2513 547.4940 207.31
Income taxes-1 298.16-3 070.79-3 019.54-8 882.63
Net earnings11 730.004 485.3610 821.4610 527.9531 324.68

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters6 277.155 870.865 721.725 304.10
Buildings24 632.7229 281.1631 310.1732 276.86
Machinery and equipment878.04564.73306.7093.62
Tangible assets total31 787.9135 716.7537 338.5937 674.57
Investments total56 013.00
Long term receivables total
Inventories total
Current trade debtors3 025.061 311.018 174.733 330.01
Current amounts owed by group member comp.8 884.4818 982.8710 732.9852 177.34
Prepayments and accrued income25.8138.30
Current other receivables61.60905.94222.83304.32
Short term receivables total11 971.1421 225.6319 168.8355 811.67
Cash and bank deposits2.891.080.572.55
Cash and cash equivalents2.891.080.572.55
Balance sheet total (assets)56 013.0043 761.9456 943.4756 507.9993 488.79

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital39 563.00646.15646.15646.15646.15
Shares repurchased5 000.0010 000.006 000.0025 000.00
Retained earnings-11 730.0023 917.2218 402.5823 224.048 752.00
Profit of the financial year11 730.004 485.3610 821.4610 527.9531 324.68
Shareholders equity total39 563.0034 048.7439 870.2040 398.1565 722.83
Provisions3 891.484 937.886 983.3312 829.12
Non-current liabilities total
Advances received652.00300.00
Current trade creditors755.166 974.501 260.753 192.36
Short-term deferred tax liabilities551.192 041.622 449.087 639.84
Other non-interest bearing current liabilities3 827.152 819.275 416.684 104.63
Accruals and deferred income36.22
Current liabilities total5 821.7212 135.399 126.5114 936.83
Balance sheet total (liabilities)39 563.0043 761.9456 943.4756 507.9993 488.79
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