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VANAHEIM ApS — Credit Rating and Financial Key Figures

CVR number: 21298182
Hedemøllevej 35, 8850 Bjerringbro
jens@vane.dk
tel: 21297098
www.vane.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit319.911 219.84370.531 694.84-49.03
EBIT319.911 219.84370.531 694.84-49.03
Other financial income30.9533.4337.4843.280.38
Other financial expenses-62.37-45.14-44.17- 142.49- 150.41
Net income from associates (fin.)335.67- 584.42- 356.80733.57-6.16
Pre-tax profit624.17623.717.042 329.20- 205.22
Income taxes-50.45- 265.79-80.05- 351.0441.48
Net earnings573.73357.92-73.011 978.17- 163.74

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Other tangible assets2 675.002 611.15
Tangible assets total2 675.002 611.15
Holdings in group member companies543.78548.64555.65
Participating interests1 728.101 081.77731.361 460.071 446.91
Other non-current investments-0.00
Investments total1 728.101 081.771 275.142 008.712 002.56
Non-current loans receivable11.0711.0711.0811.0711.07
Long term receivables total11.0711.0711.0811.0711.07
Inventories total
Current trade debtors65.73143.9060.3031.7356.25
Current owed by particip. interest comp.417.86451.29487.40618.09418.09
Prepayments and accrued income0.90
Current other receivables4.6723.59334.931 134.96119.68
Current deferred tax assets398.28295.47
Short term receivables total886.55914.25882.621 784.79594.92
Cash and bank deposits1 095.051 042.952 062.2494.01
Cash and cash equivalents1 095.051 042.952 062.2494.01
Balance sheet total (assets)2 625.733 102.143 211.798 541.825 313.71

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital130.00130.00130.00130.00130.00
Other reserves513.861 242.571 229.41
Retained earnings-1 700.04-1 126.31-1 282.25-2 083.97-92.64
Profit of the financial year573.73357.92-73.011 978.17- 163.74
Shareholders equity total- 996.31- 638.39- 711.401 266.771 103.03
Provisions924.71906.870.00
Non-current other liabilities1 089.16
Non-current deferred tax liabilities1 089.161 589.28
Non-current liabilities total1 089.161 089.161 589.28
Current loans from credit institutions1 015.52
Current trade creditors8.0021.8926.203 634.3231.99
Current owed to group member1 168.14876.64805.47
Short-term deferred tax liabilities50.45162.97
Other non-interest bearing current liabilities1 623.362 648.801 639.691 674.931 783.95
Current liabilities total2 697.332 833.662 834.036 185.892 621.41
Balance sheet total (liabilities)2 625.733 102.143 211.798 541.825 313.71
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