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Vestsjællands Stillads & Hejs ApS — Credit Rating and Financial Key Figures

CVR number: 39330458
Juliesmindevej 8, 4180 Sorø
www.city-climber.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 980.746 920.1710 680.0710 080.5713 357.47
Employee benefit expenses-2 919.84-5 889.95-7 685.70-8 489.23-11 422.35
Other operating expenses- 137.00-40.92-16.85
Total depreciation-58.61- 316.15- 750.87- 869.21-1 289.93
EBIT2.29714.062 106.50681.20628.33
Other financial income229.75-0.190.681.270.20
Other financial expenses-20.35-33.62- 165.23- 136.11- 131.52
Pre-tax profit211.69680.251 941.95546.37497.01
Income taxes-8.62- 186.94- 453.18- 217.98- 168.16
Net earnings203.07493.311 488.77328.38328.85

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment623.032 475.394 801.384 879.367 599.33
Tangible assets total623.032 475.394 801.384 879.367 599.33
Investments total91.0096.0064.00128.00159.82
Long term receivables total
Inventories total
Current trade debtors1 593.593 282.332 841.914 200.834 350.81
Current amounts owed by group member comp.4.4213.5519.80
Prepayments and accrued income203.33140.00162.14598.70516.81
Current other receivables8.4769.35361.13
Short term receivables total1 796.923 426.753 026.084 888.695 228.74
Cash and bank deposits155.2215.491.63
Cash and cash equivalents155.2215.491.63
Balance sheet total (assets)2 666.166 013.647 893.099 896.0512 987.89

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0060.0060.0060.0060.00
Retained earnings80.51527.841 021.142 509.912 838.30
Profit of the financial year203.07493.311 488.77328.38328.85
Shareholders equity total333.581 081.142 569.912 898.293 227.15
Provisions51.90173.92248.02335.18448.60
Non-current other liabilities429.67
Non-current deferred tax liabilities127.00532.80130.8154.74
Non-current liabilities total429.67127.00532.80130.8154.74
Current loans from credit institutions58.07798.551 402.03
Current trade creditors452.371 014.961 676.781 998.903 314.50
Current owed to participating400.16
Current owed to group member638.34503.96492.19
Short-term deferred tax liabilities373.65130.81
Other non-interest bearing current liabilities1 340.582 578.132 361.633 360.663 917.86
Current liabilities total1 851.024 631.584 542.376 531.769 257.41
Balance sheet total (liabilities)2 666.166 013.647 893.099 896.0512 987.89
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