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VSI ApS — Credit Rating and Financial Key Figures

CVR number: 33577001
Hyllingeparken 49, 4070 Kirke Hyllinge
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 444.252 333.992 115.542 332.903 583.00
Employee benefit expenses-1 020.05- 979.67- 921.13- 983.14-1 064.45
Other operating expenses- 126.43
Total depreciation-42.86-67.86-67.86-69.04-75.50
EBIT1 381.351 286.461 126.551 154.292 443.06
Other financial income4.825.283.27
Other financial expenses-4.18-17.75-4.33-16.22-27.73
Pre-tax profit1 381.991 273.991 122.221 138.072 418.60
Income taxes- 317.66- 292.53- 266.09- 273.77- 540.86
Net earnings1 064.33981.46856.13864.301 877.74

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment257.14264.29196.43408.96333.46
Tangible assets total257.14264.29196.43408.96333.46
Investments total
Long term receivables total
Raw materials and consumables292.10153.87221.65319.13
Inventories total292.10153.87221.65319.13
Current trade debtors163.2275.539.83292.891 335.67
Current amounts owed by group member comp.132.63137.91
Prepayments and accrued income10.0010.0010.0010.0010.00
Current other receivables95.82
Current deferred tax assets5.19
Short term receivables total305.85319.2619.83308.091 345.67
Cash and bank deposits1 160.742 095.461 609.701 433.511 998.71
Cash and cash equivalents1 160.742 095.461 609.701 433.511 998.71
Balance sheet total (assets)1 723.742 971.111 979.832 372.203 996.98

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased2 045.79856.13864.301 877.74
Retained earnings- 981.46- 856.13- 864.30-1 877.74
Profit of the financial year1 064.33981.46856.13864.301 877.74
Shareholders equity total1 144.332 125.79936.13944.301 957.74
Provisions7.078.646.091.99
Non-current other liabilities284.44
Non-current deferred tax liabilities290.96268.64285.05533.68
Non-current liabilities total284.44290.96268.64285.05533.68
Current trade creditors41.4441.2528.3846.8165.64
Current owed to group member289.97447.92822.74
Short-term deferred tax liabilities285.05
Other non-interest bearing current liabilities246.46214.49292.67273.301 152.87
Current liabilities total287.89545.71768.971 142.851 503.57
Balance sheet total (liabilities)1 723.742 971.111 979.832 372.203 996.98
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