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VBE Totalbyg ApS — Credit Rating and Financial Key Figures

CVR number: 40096604
Højmosevej 2, Mølby 6760 Ribe
bogholderi@vbetotalbyg.dk
tel: 28911928
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit11 884.4017 366.8420 316.2319 887.6021 491.73
Employee benefit expenses-8 864.68-9 302.91-10 644.48-11 751.24-13 187.41
Total depreciation-98.36- 194.16- 501.68- 880.01- 882.18
EBIT2 921.367 869.769 170.077 256.347 422.14
Other financial income17.6822.7991.93259.25109.09
Other financial expenses- 141.28- 124.27- 177.99- 217.22-49.08
Pre-tax profit2 797.767 768.289 084.027 298.367 482.15
Income taxes- 599.95-1 717.44-2 019.09-1 641.23-1 647.66
Net earnings2 197.816 050.847 064.935 657.135 834.49

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings34.5023.0011.50
Machinery and equipment1 109.841 192.775 632.785 359.054 531.20
Tangible assets total1 109.841 192.775 667.285 382.054 542.70
Investments total
Long term receivables total
Raw materials and consumables173.75132.66131.15211.06212.90
Inventories total173.75132.66131.15211.06212.90
Current trade debtors4 625.809 242.745 295.672 204.815 141.74
Current amounts owed by group member comp.44.05
Prepayments and accrued income151.9883.15139.7296.0392.00
Current other receivables498.04474.921 167.48639.57986.31
Current deferred tax assets369.15
Short term receivables total5 319.889 800.816 602.872 940.416 589.20
Cash and bank deposits2 421.995 768.909 789.8314 282.068 451.87
Cash and cash equivalents2 421.995 768.909 789.8314 282.068 451.87
Balance sheet total (assets)9 025.4716 895.1422 191.1422 815.5919 796.67

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital300.00300.00300.00300.00300.00
Shares repurchased1 500.003 000.0012 000.006 000.00
Other reserves-6 000.00
Retained earnings1 226.04423.866 474.701 539.631 196.76
Profit of the financial year2 197.816 050.847 064.935 657.135 834.49
Shareholders equity total5 223.869 774.7013 839.6313 496.7613 331.25
Provisions49.8166.25303.80379.29394.86
Non-current liabilities total
Current trade creditors952.701 897.863 725.142 158.484 168.19
Current owed to group member560.90130.03856.67
Short-term deferred tax liabilities580.111 523.001 603.54714.68
Other non-interest bearing current liabilities2 123.482 877.091 188.731 670.54694.60
Accruals and deferred income95.52195.351 530.304 265.82351.10
Current liabilities total3 751.807 054.198 047.718 939.546 070.56
Balance sheet total (liabilities)9 025.4716 895.1422 191.1422 815.5919 796.67
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