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Vending Automater ApS — Credit Rating and Financial Key Figures

CVR number: 37427624
Erhvervsparken 25, Salløv 4621 Gadstrup
okonomi@vendingautomater.dk
tel: 70203433
www.vendingautomater.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 816.464 452.988 127.7411 302.8317 888.34
Employee benefit expenses-3 103.19-3 507.72-5 228.92-6 040.94-6 851.39
Other operating expenses-69.00
Total depreciation-11.59-11.59-14.09-14.31- 317.96
EBIT1 701.68933.682 815.725 247.5710 718.98
Other financial income11.2121.837.7041.20142.33
Other financial expenses-47.18-30.68-89.92- 109.10- 118.57
Pre-tax profit1 665.72924.842 733.515 179.6810 742.74
Income taxes- 376.80- 209.37- 613.87-1 150.13-2 371.74
Net earnings1 288.92715.462 119.634 029.558 371.01

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure2 732.84
Intangible rights1 217.68
Intangible assets total1 217.682 732.84
Buildings46.3534.7623.1711.59
Machinery and equipment12.5023.4020.67
Tangible assets total46.3534.7635.6734.9820.67
Investments total
Non-current other receivables363.6245.0046.40255.00
Long term receivables total363.6245.0046.40255.00
Finished products/goods2 066.892 009.972 492.451 690.984 754.41
Inventories total2 066.892 009.972 492.451 690.984 754.41
Current trade debtors1 369.173 245.954 203.836 307.227 649.70
Current amounts owed by group member comp.74.18139.02141.8071.9573.39
Prepayments and accrued income80.5880.3346.4051.90136.06
Current other receivables249.2586.5430.0037.3837.42
Short term receivables total1 773.193 551.844 422.026 468.457 896.56
Cash and bank deposits2 360.22936.181 176.641 337.703 226.38
Cash and cash equivalents2 360.22936.181 176.641 337.703 226.38
Balance sheet total (assets)6 610.266 577.758 173.2010 749.7918 885.85

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased800.00700.002 000.003 000.008 000.00
Other reserves949.792 131.62
Retained earnings609.161 198.08-86.46-1 916.61-7 068.89
Profit of the financial year1 288.92715.462 119.634 029.558 371.01
Shareholders equity total2 748.082 663.544 083.186 112.7311 483.73
Provisions16.4717.0410.48280.35632.63
Non-current other liabilities152.41154.69157.36162.86167.91
Non-current liabilities total152.41154.69157.36162.86167.91
Current loans from credit institutions19.9929.8629.71
Current trade creditors1 151.321 028.032 285.341 827.063 086.31
Current owed to group member182.7085.50130.72166.3895.17
Short-term deferred tax liabilities358.32208.80620.43880.262 019.46
Other non-interest bearing current liabilities2 000.962 420.14865.701 290.301 370.93
Current liabilities total3 693.313 742.473 922.184 193.856 601.58
Balance sheet total (liabilities)6 610.266 577.758 173.2010 749.7918 885.85
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