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VAGN KRISTENSEN A/S — Credit Rating and Financial Key Figures

CVR number: 11435475
Vibevej 6, 9530 Støvring
tel: 98372016
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 263.892 452.842 941.942 623.682 355.62
Employee benefit expenses-6.34- 329.43- 304.67- 362.66- 328.43
Other operating expenses- 430.00- 106.26
Total depreciation-50.98-50.98-50.98-50.98-12.74
Reduction in value of non-current assets-3 312.58-2 127.21- 640.00-1 721.50459.88
EBIT-1 536.01- 161.041 946.30488.542 474.32
Other financial income51.6342.83109.66196.0552.38
Other financial expenses- 405.08- 500.15-1 038.55-1 290.51-1 010.44
Pre-tax profit-1 889.46- 618.361 017.40- 605.911 516.27
Income taxes488.23192.19- 224.30132.54- 343.43
Net earnings-1 401.24- 426.17793.11- 473.361 172.83

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings59 580.0055 730.0055 090.0053 410.0054 000.00
Machinery and equipment165.67114.7063.7212.74
Tangible assets total59 745.6755 844.7055 153.7253 422.7454 000.00
Participating interests844.78
Investments total844.78
Non-current other receivables884.23768.53
Long term receivables total884.23768.53
Inventories total
Current trade debtors232.832 970.79374.28196.56288.55
Current amounts owed by group member comp.31.81
Prepayments and accrued income38.8238.7564.5769.12
Current other receivables649.14396.75943.611 589.05589.13
Short term receivables total920.803 438.091 317.881 850.18946.81
Other current investments750.00750.00750.00750.00
Cash and bank deposits1 698.462 164.20603.30841.18648.08
Cash and cash equivalents1 698.462 914.201 353.301 591.181 398.08
Balance sheet total (assets)63 249.1662 965.5258 669.6856 864.1156 344.88

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 109.26
Other reserves-1 109.26
Retained earnings27 605.9526 204.7225 644.6426 437.7524 855.12
Profit of the financial year-1 401.24- 426.17793.11- 473.361 172.83
Shareholders equity total26 704.7226 278.5426 937.7526 464.3926 527.96
Provisions664.08339.73368.84186.37474.23
Non-current loans from credit institutions24 340.1322 533.4021 830.0820 922.0819 825.82
Non-current accruals and deferred income270.8276.63153.25
Non-current other liabilities1 326.151 249.451 065.031 221.831 304.83
Non-current liabilities total25 937.1023 859.4823 048.3622 143.9021 130.65
Current loans from credit institutions1 940.531 392.96914.86978.641 049.17
Current trade creditors106.733 368.76171.62168.76218.12
Current owed to group member5 155.865 697.306 482.936 224.766 222.85
Short-term deferred tax liabilities470.17132.16195.1949.9255.57
Other non-interest bearing current liabilities499.061 795.77436.92551.74566.02
Accruals and deferred income1 770.90100.82113.2295.62100.30
Current liabilities total9 943.2612 487.778 314.738 069.448 212.04
Balance sheet total (liabilities)63 249.1662 965.5258 669.6856 864.1156 344.88
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