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VOGELSANG A/S — Credit Rating and Financial Key Figures

CVR number: 11964699
Industriparken 2, 6880 Tarm
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit8 950.0012 613.0020 066.0014 805.0023 426.85
Employee benefit expenses-5 790.00-6 731.00-8 095.00-8 841.00-9 777.95
Total depreciation- 806.00- 837.00- 985.00-1 175.00-1 256.39
EBIT2 354.005 045.0010 986.004 789.0012 392.52
Other financial income85.0018.00110.0039.55
Other financial expenses-46.00-72.00-77.00-93.00-29.90
Pre-tax profit2 308.005 058.0010 927.004 806.0012 402.17
Income taxes- 508.00- 865.00-2 403.00-1 070.00-2 725.21
Net earnings1 800.004 193.008 524.003 736.009 676.97

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters6 941.006 677.006 412.006 148.005 883.14
Machinery and equipment1 962.002 530.003 304.003 079.002 573.34
Tangible assets total8 903.009 207.009 716.009 227.008 456.49
Investments total
Long term receivables total
Raw materials and consumables8 764.0012 520.0017 384.0018 866.0022 725.02
Inventories total8 764.0012 520.0017 384.0018 866.0022 725.02
Current trade debtors6 964.008 394.009 838.0013 786.0027 077.91
Prepayments and accrued income151.0014.00388.00435.00578.16
Current deferred tax assets222.00774.0044.87
Short term receivables total7 337.008 408.0010 226.0014 995.0027 700.94
Cash and bank deposits7 385.007 448.006 344.007 119.004 946.30
Cash and cash equivalents7 385.007 448.006 344.007 119.004 946.30
Balance sheet total (assets)32 389.0037 583.0043 670.0050 207.0063 828.75

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital585.00585.00585.00585.00585.00
Retained earnings17 924.0019 724.0023 917.0032 441.0036 176.68
Profit of the financial year1 800.004 193.008 524.003 736.009 676.97
Shareholders equity total20 309.0024 502.0033 026.0036 762.0046 438.64
Provisions423.00452.00497.00517.00451.00
Non-current liabilities total
Advances received935.00174.00
Current trade creditors20.00469.00623.00441.001 028.00
Current owed to group member7 690.006 367.006 396.009 357.0012 823.69
Short-term deferred tax liabilities361.00774.00
Other non-interest bearing current liabilities3 947.004 497.002 354.002 956.003 087.42
Current liabilities total11 657.0012 629.0010 147.0012 928.0016 939.11
Balance sheet total (liabilities)32 389.0037 583.0043 670.0050 207.0063 828.75
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