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VV18 ApS — Credit Rating and Financial Key Figures

CVR number: 76160511
Vestervadvej 18, 6715 Esbjerg N
mail@andrupfarvehandel.dk
tel: 75160919
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 900.394 781.724 591.023 985.472 651.21
Employee benefit expenses-4 624.90-4 350.65-4 370.89-3 695.81-1 588.97
Other operating expenses- 127.58
Total depreciation-75.65-77.95- 104.09- 128.11
EBIT199.84353.12116.04161.55934.67
Other financial income51.4146.1959.6972.73128.41
Other financial expenses-10.07-13.06-9.56-2.43-1.83
Pre-tax profit241.19386.25166.17231.851 061.24
Income taxes-54.57-88.69-38.36-51.96- 232.42
Net earnings186.62297.56127.80179.89828.82

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings196.88173.78150.68127.58
Machinery and equipment357.23476.06395.07439.76
Tangible assets total554.11649.84545.75567.34
Investments total42.0042.0042.0042.0042.00
Long term receivables total
Finished products/goods254.80231.60155.50147.20
Inventories total254.80231.60155.50147.20
Current trade debtors417.09222.50568.47341.36
Current amounts owed by group member comp.1 344.381 046.19905.881 078.613 087.46
Prepayments and accrued income71.1367.8068.6865.38
Current other receivables43.16136.01111.5233.630.10
Short term receivables total1 875.761 472.491 654.541 518.983 087.55
Cash and bank deposits860.331 197.82872.10790.44248.21
Cash and cash equivalents860.331 197.82872.10790.44248.21
Balance sheet total (assets)3 586.993 593.763 269.893 065.963 377.76

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased150.00250.002 850.00
Retained earnings1 596.281 532.901 830.461 958.26- 711.85
Profit of the financial year186.62297.56127.80179.89828.82
Shareholders equity total2 132.902 280.462 158.262 338.153 166.98
Provisions16.8028.2025.6023.00
Non-current liabilities total
Advances received14.0024.60
Current trade creditors167.28138.6082.5362.324.78
Current owed to participating31.2932.50
Short-term deferred tax liabilities28.4777.2940.9654.56117.42
Other non-interest bearing current liabilities1 227.551 069.22962.54532.0356.09
Current liabilities total1 437.301 285.101 086.03704.81210.79
Balance sheet total (liabilities)3 586.993 593.763 269.893 065.963 377.76
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