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Vintage Ejendomme A/S — Credit Rating and Financial Key Figures

CVR number: 36041889
Edwin Rahrs Vej 76, 8220 Brabrand
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 313.77699.61877.081 040.541 461.34
Reduction in value of non-current assets897.76147.70
EBIT1 313.77699.611 774.841 188.241 461.34
Other financial income26.8911.604.772.45
Other financial expenses- 140.22- 118.71- 344.60- 314.22- 320.68
Pre-tax profit1 173.55607.801 441.83878.791 143.11
Income taxes- 256.82- 132.34- 317.31- 193.85- 251.49
Net earnings916.73475.461 124.52684.94891.63

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings9 856.949 856.9410 754.7010 902.4010 902.40
Tangible assets total9 856.949 856.9410 754.7010 902.4010 902.40
Investments total
Long term receivables total
Finished products/goods9 975.0010 606.1511 922.0111 924.48
Inventories total9 975.0010 606.1511 922.0111 924.48
Current amounts owed by group member comp.121.6723.80
Prepayments and accrued income18.9747.2121.53
Current other receivables400.23
Short term receivables total521.8918.9747.2145.32
Cash and bank deposits1 597.679 903.63472.1069.82350.03
Cash and cash equivalents1 597.679 903.63472.1069.82350.03
Balance sheet total (assets)11 454.6130 257.4721 851.9322 941.4523 222.24

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 500.001 500.001 500.001 500.001 500.00
Shares repurchased915.00475.00550.00680.00800.00
Retained earnings1 254.901 696.631 622.082 066.611 951.55
Profit of the financial year916.73475.461 124.52684.94891.63
Shareholders equity total4 586.634 147.084 796.604 931.555 143.17
Provisions485.37561.32834.79943.241 023.93
Non-current loans from credit institutions5 383.095 035.48
Non-current owed to group member211.8269.4816.99
Non-current other liabilities279.94279.94279.94343.70362.07
Non-current liabilities total5 874.855 384.90296.93343.70362.07
Current loans from credit institutions356.00356.00
Current trade creditors65.6711.3811.97
Current owed to participating16 375.0016 375.00
Current owed to group member44.88
Short-term deferred tax liabilities29.9256.3943.8585.40170.80
Other non-interest bearing current liabilities91.8519 721.7715 814.09196.63125.64
Accruals and deferred income30.0030.009.679.67
Current liabilities total507.7720 164.1615 923.6016 722.9616 693.07
Balance sheet total (liabilities)11 454.6130 257.4721 851.9322 941.4523 222.24
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