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Væggerskilde planteavl ApS — Credit Rating and Financial Key Figures

CVR number: 41263067
Væggerskildevej 9, Væggerskilde 6971 Spjald
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 368.931 004.761 445.882 272.981 725.65
Employee benefit expenses- 597.69- 560.46- 584.52- 657.15- 876.44
Other operating expenses- 146.17-98.98- 110.02- 125.60- 115.75
Total depreciation-84.22- 105.60- 135.07- 306.55- 424.11
EBIT540.86239.73616.261 183.67309.35
Other financial income6.647.054.416.891 008.30
Other financial expenses- 184.34- 151.26- 168.00- 286.84- 284.24
Pre-tax profit363.1695.51452.67903.721 033.41
Income taxes-80.65-23.82-98.23- 193.15- 227.91
Net earnings282.5171.69354.44710.57805.49

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings671.63707.11777.822 419.883 087.69
Machinery and equipment149.33
Tangible assets total671.63707.11777.822 419.883 237.02
Participating interests1 169.571 195.371 249.411 499.222 942.61
Investments total1 169.571 195.371 249.411 499.222 942.61
Long term receivables total
Semifinished products2 521.103 048.053 019.573 288.483 488.61
Raw materials and consumables301.20654.77784.31692.00787.80
Inventories total2 822.303 702.823 803.893 980.484 276.41
Current trade debtors256.34943.52775.25309.39288.35
Prepayments and accrued income42.0136.4947.7550.9257.50
Current other receivables279.00170.10409.36203.70247.86
Short term receivables total577.351 150.111 232.37564.01593.71
Cash and bank deposits199.21
Cash and cash equivalents199.21
Balance sheet total (assets)5 240.856 755.417 063.488 463.5911 248.96

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital750.00750.00750.00750.00750.00
Retained earnings282.51354.20708.641 419.21
Profit of the financial year282.5171.69354.44710.57805.49
Shareholders equity total1 032.511 104.201 458.642 169.212 974.70
Provisions80.65101.48201.15394.91622.28
Non-current loans from credit institutions1 581.052 952.78
Non-current leasing loans486.40420.05351.33
Non-current liabilities total486.40420.05351.331 581.052 952.78
Current loans from credit institutions1 182.992 278.211 528.42876.36536.11
Current trade creditors1 318.751 880.532 698.592 659.953 093.44
Current owed to participating12.2612.75
Other non-interest bearing current liabilities1 139.54970.94825.36769.851 056.90
Current liabilities total3 641.295 129.685 052.364 318.434 699.20
Balance sheet total (liabilities)5 240.856 755.417 063.488 463.5911 248.96
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