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VVS HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 26811929
Vollerupgade 42, Vollerup 4792 Askeby
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit127.00270.00351.00356.03253.57
Total depreciation-21.00-47.00-55.00-54.93- 105.89
EBIT106.00223.00296.00301.10147.68
Other financial income5.0012.008.765.50
Other financial expenses-39.00-97.00-23.00-55.60-59.17
Net income from associates (fin.)605.001 363.001 059.00745.491 038.04
Pre-tax profit672.001 494.001 344.00999.761 132.04
Income taxes-15.00-29.00-64.00-56.89-24.19
Net earnings657.001 465.001 280.00942.861 107.85

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters3 329.004 831.004 775.004 720.285 077.08
Machinery and equipment383.71
Tangible assets total3 329.004 831.004 775.004 720.285 460.79
Holdings in group member companies917.001 680.001 379.001 074.271 362.31
Investments total917.001 680.001 379.001 074.271 362.31
Long term receivables total
Inventories total
Current trade debtors14.50
Current amounts owed by group member comp.202.00421.00300.00
Prepayments and accrued income8.0017.0011.0019.5321.98
Current other receivables3 900.00449.0022.0024.6594.41
Current deferred tax assets87.00248.62274.53
Short term receivables total4 197.00887.00333.00292.80405.42
Cash and bank deposits476.001 605.003 195.003 733.904 730.26
Cash and cash equivalents476.001 605.003 195.003 733.904 730.26
Balance sheet total (assets)8 919.009 003.009 682.009 821.2511 958.78

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased114.00118.00122.00135.00500.00
Other reserves377.00
Retained earnings4 640.005 556.006 559.007 703.468 146.32
Profit of the financial year657.001 465.001 280.00942.861 107.85
Shareholders equity total5 913.007 264.008 086.008 906.329 879.18
Provisions12.0011.009.003.71
Non-current deferred tax liabilities175.00372.00268.00176.90132.43
Non-current liabilities total175.00372.00268.00176.90132.43
Advances received5.0015.0014.0013.2022.10
Current trade creditors1 544.0048.0034.0064.68109.17
Current owed to participating810.0051.0064.9868.67
Current owed to group member392.001 026.001 030.00371.351 557.66
Short-term deferred tax liabilities39.0048.0067.0585.00
Other non-interest bearing current liabilities68.00228.00142.00153.06104.56
Current liabilities total2 819.001 356.001 319.00734.311 947.17
Balance sheet total (liabilities)8 919.009 003.009 682.009 821.2511 958.78
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