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VEJLE BOLIG BYG ApS — Credit Rating and Financial Key Figures

CVR number: 11149030
Ledavej 30, 7100 Vejle
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit123.4770.3133.54197.37190.04
Total depreciation-14.70- 158.94-11.70-27.32-44.30
EBIT108.77229.2521.84170.04145.75
Other financial income659.64556.771 906.242 643.032 224.85
Other financial expenses- 222.49- 131.07- 925.92- 903.31- 736.90
Net income from associates (fin.)6 705.903 371.5611 600.582 435.691 544.77
Pre-tax profit7 251.834 026.5112 602.734 345.453 178.46
Income taxes- 109.44- 149.40- 226.33- 439.31- 345.83
Net earnings7 142.393 877.1112 376.403 906.142 832.63

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment55.3032.5020.80143.4799.17
Tangible assets total55.3032.5020.80143.4799.17
Holdings in group member companies48 609.9151 374.5027 599.8627 697.8426 748.23
Investments total48 609.9151 374.5027 599.8627 697.8426 748.23
Non-current loans receivable283.39315.37313.59296.29310.67
Long term receivables total283.39315.37313.59296.29310.67
Inventories total
Current trade debtors21.74
Current amounts owed by group member comp.9 394.167 736.2250 584.7256 221.5051 904.17
Prepayments and accrued income5.004.244.194.294.28
Current other receivables15 682.3819 194.9530 001.33
Current deferred tax assets356.30466.20305.002 414.00
Short term receivables total9 755.458 206.6666 576.2877 856.4881 909.78
Other current investments1 484.31
Cash and bank deposits16.7087.6219.8433.811 106.96
Cash and cash equivalents16.7087.6219.8433.812 591.27
Balance sheet total (assets)58 720.7660 016.6594 530.37106 027.90111 659.12

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Asset revaluation reserve24 016.9426 781.52
Retained earnings19 510.5923 888.4054 547.0366 923.4370 829.57
Profit of the financial year7 142.393 877.1112 376.403 906.142 832.63
Shareholders equity total50 794.9254 672.0367 048.4370 954.5773 787.21
Provisions35.0045.0045.0050.0045.00
Non-current liabilities total
Current trade creditors0.208.75
Current owed to participating5 538.183 369.5525 637.7633 274.3736 033.46
Current owed to group member427.50152.33
Short-term deferred tax liabilities86.97
Other non-interest bearing current liabilities1 925.161 777.741 799.181 748.761 697.73
Current liabilities total7 890.845 299.6227 436.9435 023.3337 826.92
Balance sheet total (liabilities)58 720.7660 016.6594 530.37106 027.90111 659.12
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