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Vilmorin-Mikado Denmark ApS — Credit Rating and Financial Key Figures

CVR number: 29183295
Grønvej 93, Volderslev 5260 Odense S
claus.larsen@vilmorinmikado.com
tel: 20644676

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-1 759.6322 435.693 544.653 743.364 545.62
Employee benefit expenses-3 346.46-2 682.73-2 616.70-2 844.35-3 165.14
Total depreciation- 458.16- 518.63- 304.81- 452.81- 423.82
EBIT-5 564.2519 234.34623.13446.21956.66
Other financial income0.890.990.49
Other financial expenses-61.83-40.67-44.56-91.79-0.55
Pre-tax profit-5 626.0819 193.67579.46355.41956.60
Income taxes- 312.64-2 688.69- 128.58-98.69- 210.80
Net earnings-5 938.7216 504.97450.88256.72745.80

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters702.604 720.395 104.505 109.48
Buildings984.29642.94
Machinery and equipment631.66454.38308.69744.76626.98
Tangible assets total1 615.951 799.925 029.075 849.265 736.46
Investments total
Long term receivables total
Inventories total
Current trade debtors68.1752.0837.56
Current amounts owed by group member comp.444.56593.131 130.13
Prepayments and accrued income68.2560.9377.99123.9131.59
Current other receivables240.64222.75103.52218.09112.22
Current deferred tax assets778.98446.00213.77414.85
Short term receivables total1 156.04729.68678.151 148.891 726.36
Cash and bank deposits4 506.8023 066.203 233.62715.44686.54
Cash and cash equivalents4 506.8023 066.203 233.62715.44686.54
Balance sheet total (assets)7 278.7825 595.808 940.847 713.598 149.35

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased16 504.97
Other reserves-16 504.97
Retained earnings11 349.025 410.305 410.305 861.196 117.90
Profit of the financial year-5 938.7216 504.97450.88256.72745.80
Shareholders equity total5 535.3022 040.285 986.196 242.906 988.70
Provisions101.72112.07210.76179.16
Non-current deferred tax liabilities2 239.0052.23257.25
Non-current liabilities total2 239.0052.23257.25
Advances received250.01
Current trade creditors577.55311.32200.29886.11323.65
Current owed to group member376.08
Short-term deferred tax liabilities2 071.00
Other non-interest bearing current liabilities915.92527.41519.08373.83400.59
Current liabilities total1 743.481 214.812 790.361 259.93724.25
Balance sheet total (liabilities)7 278.7825 595.808 940.847 713.598 149.35
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