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A/S VAGN O. ELEKTRONIK. KOLDING — Credit Rating and Financial Key Figures

CVR number: 37016314
Hylkedalvej 3, Seest 6000 Kolding
mail@vagn-o.dk
tel: 75524755
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 953.029 531.4810 146.929 460.859 363.01
Employee benefit expenses-5 124.50-6 219.06-6 713.61-7 091.09-7 558.74
Total depreciation- 114.81- 145.16- 112.25- 118.61- 127.66
EBIT1 713.703 167.263 321.062 251.151 676.60
Other financial income15.561.9041.8760.0525.70
Other financial expenses-22.29-37.25-27.38-60.97-23.31
Pre-tax profit1 706.973 131.913 335.552 250.221 679.00
Income taxes- 380.17- 693.04- 739.56- 508.44- 371.25
Net earnings1 326.792 438.862 596.001 741.781 307.75

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings127.70149.10
Machinery and equipment134.29405.06452.81283.28296.70
Tangible assets total134.29405.06452.81410.97445.80
Investments total57.0057.0057.00
Non-current other receivables57.0057.00
Long term receivables total57.0057.00
Finished products/goods150.00150.00150.00150.00150.00
Inventories total150.00150.00150.00150.00150.00
Current trade debtors3 237.583 598.354 758.683 944.916 179.79
Prepayments and accrued income47.17258.8178.00239.3590.30
Current other receivables109.68222.18587.91414.04878.29
Current deferred tax assets288.2299.30
Short term receivables total3 394.434 079.345 424.594 886.527 247.67
Cash and bank deposits551.431 265.351 365.00119.27163.71
Cash and cash equivalents551.431 265.351 365.00119.27163.71
Balance sheet total (assets)4 287.165 956.747 449.405 623.768 064.18

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased500.001 700.002 600.001 700.001 300.00
Retained earnings- 500.00- 873.21-1 034.34- 138.35303.44
Profit of the financial year1 326.792 438.862 596.001 741.781 307.75
Shareholders equity total1 826.793 765.664 661.653 803.433 411.19
Provisions18.8193.6758.28106.94283.49
Non-current liabilities total
Advances received20.76
Current trade creditors716.28670.31543.80623.151 396.85
Current owed to participating78.951 505.19
Short-term deferred tax liabilities217.85218.18586.95
Other non-interest bearing current liabilities1 407.711 208.921 598.711 090.241 467.46
Current liabilities total2 441.562 097.412 729.461 713.394 369.50
Balance sheet total (liabilities)4 287.165 956.747 449.405 623.768 064.18
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