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VAGN WALDEJER HERRETØJ ApS — Credit Rating and Financial Key Figures

CVR number: 73540518
Klitvej 13, 2690 Karlslunde
tel: 43907212
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 150.763 039.964 303.49- 189.97- 140.57
Employee benefit expenses-2 603.17-2 701.90-2 062.64- 519.41- 475.49
Total depreciation- 160.59- 216.27- 144.60- 142.08- 142.08
EBIT386.99121.782 096.25- 851.46- 758.14
Other financial income1 470.56266.761 471.04244.83172.85
Other financial expenses-87.15-1 530.22-8.30- 126.83-26.47
Pre-tax profit1 770.39-1 141.683 558.99- 733.47- 611.76
Income taxes- 391.56-9.82- 523.44124.88133.34
Net earnings1 378.83-1 151.503 035.55- 608.59- 478.43

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings75.7513.02
Machinery and equipment599.85505.32363.25221.1779.09
Tangible assets total675.60518.34363.25221.1779.09
Investments total66.6266.62
Non-current loans receivable7 941.496 349.728 272.188 244.468 244.88
Long term receivables total7 941.496 349.728 272.188 244.468 244.88
Finished products/goods1 873.411 620.63
Inventories total1 873.411 620.63
Current trade debtors509.94546.82
Current amounts owed by group member comp.124.59
Prepayments and accrued income7.41
Current other receivables69.008.046.08
Current deferred tax assets35.5183.7817.33169.13160.71
Short term receivables total670.04707.0125.37175.21160.71
Cash and bank deposits2 658.233 120.176 296.88300.6436.01
Cash and cash equivalents2 658.233 120.176 296.88300.6436.01
Balance sheet total (assets)13 885.3912 382.5014 957.678 941.478 520.69

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital160.00160.00160.00160.00160.00
Shares repurchased5 000.00
Retained earnings10 674.1612 052.995 901.498 937.048 328.45
Profit of the financial year1 378.83-1 151.503 035.55- 608.59- 478.43
Shareholders equity total12 212.9911 061.4914 097.048 488.458 010.02
Provisions1.72
Non-current liabilities total
Advances received206.5371.02
Current trade creditors273.42317.6843.5035.0035.00
Current owed to group member260.3499.12395.66466.28
Short-term deferred tax liabilities386.730.00465.09
Other non-interest bearing current liabilities805.72671.97252.9220.649.39
Current liabilities total1 672.401 321.01860.63451.31510.67
Balance sheet total (liabilities)13 885.3912 382.5014 957.678 941.478 520.69
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