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VOGNMAND HENNING PETERSEN A/S — Credit Rating and Financial Key Figures

CVR number: 24222179
Rækmarken 21, Uglerup 4300 Holbæk
info@hp-herrestrup.dk
tel: 59659359
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit8 837.377 644.227 753.858 160.378 266.98
Employee benefit expenses-4 136.09-3 852.01-3 907.64-3 586.83-4 300.41
Total depreciation-2 642.52-2 687.41-3 453.89-3 432.36-2 314.38
EBIT2 058.771 104.81392.311 141.171 652.18
Other financial income5.7927.4415.5131.70-5.74
Other financial expenses-60.83- 174.85- 104.63-39.51-9.32
Pre-tax profit2 003.73957.40303.191 133.361 637.12
Income taxes- 441.83- 226.97-74.95- 249.76- 360.68
Net earnings1 561.90730.42228.25883.601 276.44

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings378.92358.20337.49316.78296.07
Machinery and equipment18 407.1520 497.4117 081.0513 483.6511 189.98
Tangible assets total18 786.0720 855.6117 418.5413 800.4311 486.05
Investments total39.7134.5034.5034.5034.50
Long term receivables total
Inventories total
Current trade debtors1 843.661 715.521 652.591 602.992 281.92
Current amounts owed by group member comp.77.95
Prepayments and accrued income0.59
Current other receivables8.700.8813.07
Current deferred tax assets12.02
Short term receivables total1 843.661 736.231 653.181 681.812 295.00
Cash and bank deposits358.7634.94848.493 057.313 682.19
Cash and cash equivalents358.7634.94848.493 057.313 682.19
Balance sheet total (assets)21 028.2022 661.2919 954.7118 574.0617 497.73

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 000.001 000.003 000.001 000.00
Retained earnings13 097.4313 659.3313 389.7510 618.0010 501.60
Profit of the financial year1 561.90730.42228.25883.601 276.44
Shareholders equity total15 159.3215 889.7515 118.0015 001.6013 278.04
Provisions1 838.212 077.202 058.581 753.261 550.94
Non-current liabilities total
Current loans from credit institutions258.53
Current trade creditors842.03811.31953.75638.34811.55
Current owed to participating86.7073.7867.4355.0712.46
Current owed to group member2 164.092 971.821 150.00477.69
Short-term deferred tax liabilities114.3893.57555.08563.00
Other non-interest bearing current liabilities823.46578.89513.37570.70804.05
Current liabilities total4 030.674 694.332 778.121 819.192 668.76
Balance sheet total (liabilities)21 028.2022 661.2919 954.7118 574.0617 497.73
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