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VIMARHUS ApS — Credit Rating and Financial Key Figures

CVR number: 36542047
Akacievej 1, 4241 Vemmelev
kontaktvimarhus@gmail.com
tel: 52250102
vimarhus.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit983.191 272.571 086.021 358.291 315.76
Employee benefit expenses- 321.05-0.34-34.20
Total depreciation-26.25-26.25-26.25-26.25-5.16
Reduction in value of non-current assets- 848.11-1 786.75
EBIT635.882 094.772 812.321 332.041 310.61
Other financial income73.6168.9169.2471.3364.34
Other financial expenses- 556.30- 774.85- 514.21- 498.35- 484.37
Pre-tax profit153.191 388.832 367.35905.02890.58
Income taxes-22.33- 304.85- 520.36- 199.08- 188.93
Net earnings130.851 083.971 846.99705.94701.65

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings19 082.1220 790.0022 576.7522 576.7522 576.75
Machinery and equipment103.9177.6651.4125.1620.00
Tangible assets total19 186.0320 867.6622 628.1622 601.9122 596.75
Investments total
Non-curr. owed by particip. interest comp.2 402.542 521.292 118.40
Non-current other receivables2 458.802 287.35
Long term receivables total2 458.802 287.352 402.542 521.292 118.40
Inventories total
Current trade debtors1.82
Prepayments and accrued income5.0616.0112.47
Current other receivables87.366.83
Short term receivables total92.4216.0121.12
Cash and bank deposits1.96683.47479.80498.66
Cash and cash equivalents1.96683.47479.80498.66
Balance sheet total (assets)21 739.2023 854.4925 510.4925 621.8524 736.27

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased100.00200.00100.00
Retained earnings2 757.152 888.013 871.985 518.976 124.91
Profit of the financial year130.851 083.971 846.99705.94701.65
Shareholders equity total2 938.014 021.985 868.976 474.916 976.56
Provisions441.51635.061 034.161 039.441 039.93
Non-current loans from credit institutions11 201.6412 713.1812 033.1111 346.5310 622.77
Non-current other liabilities5 882.765 191.265 347.004 231.354 358.29
Non-current deferred tax liabilities64.38118.241 410.50448.33
Non-current liabilities total17 084.4017 968.8217 498.3516 988.3815 429.38
Current loans from credit institutions715.95684.45697.34706.64813.76
Current trade creditors69.7586.7525.8213.219.75
Current owed to participating3 918.664 036.224 156.024 231.354 358.29
Other non-interest bearing current liabilities-3 429.08-3 578.78-3 770.17-3 832.08-3 891.39
Current liabilities total1 275.281 228.621 109.011 119.121 290.40
Balance sheet total (liabilities)21 739.2023 854.4925 510.4925 621.8524 736.27
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