VISSENBJERG MASKINVÆRKSTED ApS — Credit Rating and Financial Key Figures

CVR number: 31949203
Trævænget 12, 5492 Vissenbjerg
rh@vm-v.dk
tel: 64472337
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 659.147 682.778 763.398 753.9410 977.37
Employee benefit expenses-4 254.12-5 393.46-5 450.15-7 084.50-8 685.75
Total depreciation- 608.59- 658.60- 664.40- 658.84- 336.78
EBIT796.421 630.712 648.841 010.601 954.84
Other financial income2.210.7915.4218.801.71
Other financial expenses-72.14-54.72- 106.82- 104.74-37.83
Pre-tax profit726.501 576.782 557.43924.661 918.73
Income taxes- 152.03- 347.59- 563.46- 203.41- 421.23
Net earnings574.471 229.191 993.98721.251 497.50

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings811.80800.62
Machinery and equipment2 017.251 358.651 430.64
Tangible assets total2 017.251 358.651 430.64811.80800.62
Investments total180.00180.00180.00300.00360.00
Long term receivables total
Raw materials and consumables307.22510.24430.65563.31492.75
Inventories total307.22510.24430.65563.31492.75
Current trade debtors1 374.222 512.363 456.553 030.754 249.24
Current other receivables321.96538.85188.8581.59490.70
Current deferred tax assets53.6050.09
Short term receivables total1 696.193 051.213 645.413 165.944 790.03
Other current investments984.30
Cash and bank deposits1 764.52982.491 723.13120.72725.31
Cash and cash equivalents1 764.52982.492 707.44120.72725.31
Balance sheet total (assets)5 965.186 082.588 394.144 961.787 168.71

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased56.501 000.002 000.00
Retained earnings1 977.18551.66- 219.151 774.832 496.07
Profit of the financial year574.471 229.191 993.98721.251 497.50
Shareholders equity total2 733.162 905.853 899.822 621.074 118.57
Provisions106.2546.6113.95
Non-current deferred tax liabilities596.12270.96417.71
Non-current liabilities total596.12270.96417.71
Current trade creditors748.53781.62972.53815.74835.76
Current owed to participating433.91890.31808.0495.65341.77
Current owed to group member119.531 106.58102.3180.48
Short-term deferred tax liabilities158.71385.22
Other non-interest bearing current liabilities1 784.63953.43997.101 056.051 374.41
Current liabilities total3 125.773 130.123 884.252 069.752 632.42
Balance sheet total (liabilities)5 965.186 082.588 394.144 961.787 168.71
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