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VO-FA EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 35410031
Ved Skoven 35, 8541 Skødstrup
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 382.512 417.572 441.362 230.452 578.20
Employee benefit expenses-1 853.50-1 838.35-1 777.62-1 828.05-1 466.92
Other operating expenses-51.74- 150.00
Total depreciation- 181.70- 186.01- 186.01- 216.01- 139.51
Reduction in value of non-current assets-2 704.661 016.31-7 391.69- 284.88- 146.45
EBIT3 051.971 357.79-7 063.95-98.49825.32
Other financial income20.1327.0711.782.44
Other financial expenses- 777.57- 715.78-1 134.75-1 204.24- 840.17
Pre-tax profit2 294.53669.07-8 186.93-1 302.73-12.42
Income taxes- 504.80- 134.031 827.01286.532.62
Net earnings1 789.73535.04-6 359.92-1 016.20-9.79

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings84 692.5085 591.7477 810.0077 766.0085 257.00
Machinery and equipment593.86407.85221.84315.84936.11
Tangible assets total85 286.3685 999.5978 031.8478 081.8386 193.11
Investments total
Non-curr. owed by group member comp.1 716.76
Long term receivables total1 716.76
Inventories total
Current amounts owed by group member comp.129.41
Prepayments and accrued income17.184.501.200.56
Current other receivables49.03105.9943.582.257.87
Current deferred tax assets35.56
Short term receivables total195.62146.0544.782.817.87
Cash and bank deposits1 870.481 083.19337.44240.426.18
Cash and cash equivalents1 870.481 083.19337.44240.426.18
Balance sheet total (assets)89 069.2387 228.8378 414.0778 325.0686 207.16

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital6 000.006 000.006 000.006 000.006 000.00
Retained earnings23 597.6325 387.3625 922.4019 562.4933 546.29
Profit of the financial year1 789.73535.04-6 359.92-1 016.20-9.79
Shareholders equity total31 387.3631 922.4025 562.4924 546.2939 536.50
Provisions1 889.762 059.34232.3435.37251.81
Non-current loans from credit institutions36 278.0035 457.4434 746.2535 457.6134 083.09
Non-current advances received1 286.20346.97186.86154.69137.27
Non-current owed to group member17 864.3816 316.9316 382.8216 910.2510 563.27
Non-current other liabilities41.75829.66848.30885.90974.21
Non-current deferred tax liabilities8.128.128.12
Non-current liabilities total55 470.3352 959.1352 172.3653 416.5845 757.83
Current loans from credit institutions94.47107.7946.81444.23
Current trade creditors43.5064.1749.73103.7185.58
Current owed to group member10.65
Other non-interest bearing current liabilities267.62129.31289.37176.32109.29
Accruals and deferred income21.93
Current liabilities total321.77287.95446.89326.83661.03
Balance sheet total (liabilities)89 069.2387 228.8378 414.0778 325.0686 207.16
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