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VILLAUDLEJNING ApS — Credit Rating and Financial Key Figures

CVR number: 34687536
Slotsgade 57, 9330 Dronninglund
mikkel@pedersen.dk
tel: 61683166
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit46.84-11.62122.52341.38396.93
Employee benefit expenses- 862.27-1 176.99-1 280.05- 808.42- 384.80
Total depreciation-23.75-24.77-24.05-17.75-23.80
Reduction in value of non-current assets2 038.662 952.58326.27356.31174.20
EBIT1 199.481 739.20- 855.32- 128.48162.53
Other financial income17.4846.8561.9489.6279.91
Other financial expenses- 100.11- 191.13- 170.82- 205.66- 185.00
Pre-tax profit1 116.841 594.92- 964.20- 244.5357.44
Income taxes- 220.17- 311.19216.5367.0025.69
Net earnings896.671 283.73- 747.68- 177.5383.13

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings7 615.806 292.776 256.817 251.537 388.72
Machinery and equipment34.7856.5132.4687.2063.40
Advance payments and construction in progress1 055.00
Tangible assets total7 650.587 404.276 289.277 338.747 452.12
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.351.18808.61799.05811.40859.77
Prepayments and accrued income19.2829.213.72
Current other receivables435.60489.49570.32748.77567.21
Current deferred tax assets3.36284.6896.12
Short term receivables total809.421 298.101 369.371 874.061 526.81
Cash and bank deposits527.932 138.051 859.901 206.67593.18
Cash and cash equivalents527.932 138.051 859.901 206.67593.18
Balance sheet total (assets)8 987.9310 840.429 518.5510 419.479 572.12

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital205.00205.00205.00205.00205.00
Retained earnings2 669.253 565.924 849.644 101.973 924.43
Profit of the financial year896.671 283.73- 747.68- 177.5383.13
Shareholders equity total3 770.925 054.644 306.974 129.444 212.56
Provisions509.50508.91507.26510.07510.69
Non-current loans from credit institutions922.97880.47833.39785.84
Non-current liabilities total922.97880.47833.39785.84
Current loans from credit institutions671.4052.9049.2849.7750.27
Advances received239.23207.13248.83253.30238.80
Current trade creditors91.9383.4772.5369.3861.62
Current owed to group member3 558.733 673.943 303.263 759.523 687.86
Short-term deferred tax liabilities307.4598.88
Other non-interest bearing current liabilities144.6729.0051.07814.6024.46
Accruals and deferred income1.54
Current liabilities total4 707.514 353.893 823.854 946.574 063.02
Balance sheet total (liabilities)8 987.9310 840.429 518.5510 419.479 572.12
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