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VESTERBY ANDERSENS MASKINVÆRKSTED ApS — Credit Rating and Financial Key Figures

CVR number: 15959738
Platanvej 16, 7400 Herning
tel: 97120906
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 744.653 869.293 869.664 267.123 938.28
Employee benefit expenses-2 198.93-2 550.68-2 654.96-2 794.61-2 709.64
Other operating expenses-73.48-0.70-67.86-22.62
Total depreciation- 169.53- 197.69- 394.35- 310.06- 332.13
EBIT1 376.191 047.44819.651 094.59873.88
Other financial income86.7595.4369.4490.74119.27
Other financial expenses-56.02-29.02-27.35-43.07-50.61
Pre-tax profit1 406.911 113.86861.741 142.26942.54
Income taxes- 314.40- 252.11- 197.54- 259.20- 217.05
Net earnings1 092.51861.75664.20883.06725.49

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings139.001 021.00805.00600.00395.00
Tangible assets total139.001 021.00805.00600.00395.00
Investments total
Non-current other receivables120.6392.2563.4334.18
Long term receivables total120.6392.2563.4334.18
Finished products/goods20.0020.0020.0020.0020.00
Inventories total20.0020.0020.0020.0020.00
Current trade debtors424.22341.66533.15457.12464.31
Current amounts owed by group member comp.3 203.891 430.171 353.711 528.631 875.27
Prepayments and accrued income37.4528.1428.9856.03
Current other receivables0.030.03
Current deferred tax assets38.689.80
Short term receivables total3 704.231 799.971 915.842 041.812 349.42
Cash and bank deposits662.30388.59743.681 116.43919.51
Cash and cash equivalents662.30388.59743.681 116.43919.51
Balance sheet total (assets)4 646.163 321.813 547.953 812.433 683.93

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital210.00210.00210.00210.00210.00
Shares repurchased1 500.00800.00650.00850.00725.00
Retained earnings- 414.63- 122.1289.63-96.1761.89
Profit of the financial year1 092.51861.75664.20883.06725.49
Shareholders equity total2 387.881 749.631 613.831 846.891 722.38
Provisions4.975.193.06
Non-current liabilities total
Current trade creditors60.16125.65151.8363.87207.67
Current owed to group member657.95130.86316.80493.80159.05
Short-term deferred tax liabilities310.11208.46197.32214.32229.92
Other non-interest bearing current liabilities1 230.061 102.241 262.981 190.491 364.91
Current liabilities total2 258.281 567.211 928.941 962.471 961.55
Balance sheet total (liabilities)4 646.163 321.813 547.953 812.433 683.93
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