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Vesterbro Pub ApS — Credit Rating and Financial Key Figures

CVR number: 36699027
Vesterbrogade 12, 8800 Viborg
duchs@live.dk
tel: 86602060
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 414.591 927.641 706.911 159.711 713.58
Employee benefit expenses- 652.90- 976.08-1 066.96- 778.09- 713.41
Total depreciation-53.91-57.73-63.35- 268.53- 409.52
EBIT707.78893.84576.60113.09590.66
Other financial income10.419.8610.12
Other financial expenses-4.86-7.61-35.62- 215.17- 189.55
Pre-tax profit702.92886.23551.39-75.69434.39
Income taxes- 158.81- 198.09- 124.1614.88-96.22
Net earnings544.12688.13427.24-60.81338.17

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings102.6659.60600.473 530.243 247.78
Machinery and equipment14.670.0041.25233.60204.07
Tangible assets total117.3359.60641.723 763.843 451.84
Investments total10.5010.50130.50132.50122.00
Long term receivables total
Finished products/goods160.51329.69192.20156.92232.14
Inventories total160.51329.69192.20156.92232.14
Current amounts owed by group member comp.415.63850.36325.58338.54346.16
Prepayments and accrued income22.1616.3827.5220.255.28
Current other receivables13.754.0437.8226.1728.39
Current deferred tax assets3.291.6318.00
Short term receivables total451.54874.07392.55402.96379.83
Cash and bank deposits876.08922.27549.36525.43610.57
Cash and cash equivalents876.08922.27549.36525.43610.57
Balance sheet total (assets)1 615.952 196.131 906.334 981.664 796.38

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased200.00800.00250.00
Retained earnings325.1569.26757.40934.63873.82
Profit of the financial year544.12688.13427.24-60.81338.17
Shareholders equity total1 119.261 607.391 234.631 173.831 262.00
Provisions5.797.7010.8298.13
Non-current loans from credit institutions2 400.001 500.00
Non-current liabilities total2 400.001 500.00
Current loans from credit institutions450.00450.00
Current trade creditors30.1067.9591.72100.4975.25
Current owed to participating21.697.62
Current owed to group member329.54607.881 166.05
Short-term deferred tax liabilities153.98205.55114.808.91
Other non-interest bearing current liabilities306.81315.23127.93216.94228.42
Current liabilities total490.89588.73663.991 397.011 936.25
Balance sheet total (liabilities)1 615.952 196.131 906.334 981.664 796.38
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