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Vinfordig ApS — Credit Rating and Financial Key Figures

CVR number: 35854258
Merkurvej 1 A, 6650 Brørup
mail@vinfordig.dk
tel: 42302823
Vinfordig.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 266.452 104.002 520.533 286.712 832.90
Employee benefit expenses-1 542.86-1 805.00-3 202.25-2 589.52-3 527.49
Total depreciation-50.06- 135.00- 205.22- 247.91- 436.40
EBIT673.53164.00- 886.95449.28-1 131.00
Other financial income14.7211.72
Other financial expenses-38.25-26.00- 169.78- 221.67- 197.67
Net income from associates (fin.)-19.4238.40
Pre-tax profit635.28138.00-1 076.15280.73-1 316.94
Income taxes- 125.45-35.00223.74-56.33- 139.47
Net earnings509.83103.00- 852.41224.40-1 456.41

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings24.52136.00145.66127.73120.89
Machinery and equipment324.13538.00652.11557.07497.87
Tangible assets total348.64674.00797.77684.79618.76
Investments total
Long term receivables total
Raw materials and consumables3 924.004 709.144 250.584 213.66
Finished products/goods3 278.48
Advance payments151.73
Inventories total3 278.483 924.004 709.144 402.314 213.66
Current trade debtors338.70177.00927.501 538.731 618.63
Prepayments and accrued income145.0073.786.52
Current other receivables72.0078.43128.44238.07
Current deferred tax assets195.80183.4745.00
Short term receivables total338.70394.001 275.511 850.641 908.21
Cash and bank deposits52.8636.00202.7320.953.27
Cash and cash equivalents52.8636.00202.7320.953.27
Balance sheet total (assets)4 018.685 028.006 985.156 958.696 743.90

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Share premium account31.9231.9231.92
Other reserves-1.00
Retained earnings260.79771.00841.57-10.84213.56
Profit of the financial year509.83103.00- 852.41224.40-1 456.41
Shareholders equity total810.62913.0061.08285.48-1 170.93
Provisions17.6428.00
Non-current deferred tax liabilities138.7825.00
Non-current liabilities total138.7825.00
Current loans from credit institutions789.372 356.003 802.534 067.484 808.18
Advances received15.5919.14
Current trade creditors856.47652.001 668.291 555.081 759.95
Current owed to participating481.00481.00481.00481.00
Short-term deferred tax liabilities38.74136.004.53
Other non-interest bearing current liabilities1 367.06437.00967.72554.05846.56
Current liabilities total3 051.644 062.006 924.076 673.207 914.83
Balance sheet total (liabilities)4 018.685 028.006 985.156 958.696 743.90
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