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VICTOR DK A/S — Credit Rating and Financial Key Figures

CVR number: 15146648
Adelgade 42 A, 9500 Hobro
tel: 98511675
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 576.684 831.114 695.304 386.484 254.71
Employee benefit expenses-2 778.55-3 198.27-3 176.86-3 537.90-3 620.09
Other operating expenses-61.47-7.40
Total depreciation-33.46-40.86-35.78-35.78-40.42
EBIT1 703.201 591.991 482.66805.40594.20
Other financial income176.89198.32218.99193.04192.23
Other financial expenses-46.14-52.56-35.54-52.23- 116.22
Net income from associates (fin.)- 500.00
Pre-tax profit1 833.951 737.751 666.11946.20170.21
Income taxes- 404.70- 387.94- 369.16- 211.55- 166.86
Net earnings1 429.251 349.811 296.95734.653.35

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings147.04128.55110.0691.5673.07
Machinery and equipment92.3469.9852.6935.4072.68
Tangible assets total239.39198.53162.75126.97145.75
Holdings in group member companies1 050.001 050.001 050.001 050.00550.00
Investments total1 201.851 206.381 208.381 209.55710.83
Non-current loans receivable2.502.502.502.502.50
Long term receivables total2.502.502.502.502.50
Finished products/goods2 972.913 151.233 575.493 462.003 626.02
Inventories total2 972.913 151.233 575.493 462.003 626.02
Current trade debtors141.4093.0873.7990.13207.66
Current amounts owed by group member comp.1 600.281 691.231 753.811 794.151 410.18
Prepayments and accrued income16.36
Current other receivables97.6989.98117.38118.25120.28
Short term receivables total1 839.381 890.661 944.982 002.531 738.12
Cash and bank deposits1 811.071 458.081 353.3348.3956.47
Cash and cash equivalents1 811.071 458.081 353.3348.3956.47
Balance sheet total (assets)8 067.107 907.398 247.446 851.926 279.70

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 000.001 000.002 000.00800.00
Retained earnings1 959.902 389.161 738.962 235.922 970.57
Profit of the financial year1 429.251 349.811 296.95734.653.35
Shareholders equity total4 889.165 238.965 535.924 270.573 473.92
Provisions12.5618.2512.2010.8110.87
Non-current liabilities total
Current loans from credit institutions370.60427.26
Current trade creditors512.55543.79658.72516.28863.63
Short-term deferred tax liabilities440.58705.45621.39339.80112.74
Other non-interest bearing current liabilities2 212.251 400.931 419.221 343.861 391.28
Current liabilities total3 165.382 650.172 699.322 570.542 794.90
Balance sheet total (liabilities)8 067.107 907.398 247.446 851.926 279.70
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