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Vagtshop ApS — Credit Rating and Financial Key Figures

CVR number: 32266622
Jagtvej 209, 2100 København Ø
brinck@vagtshop.dk
tel: 70234512
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 708.862 451.502 159.502 273.252 259.71
Employee benefit expenses-1 732.25-1 561.04-1 634.53-1 802.34-1 897.38
Other operating expenses- 110.10-79.11
Total depreciation- 111.99-8.58
EBIT864.62890.46414.87391.80353.75
Other financial income249.590.711.7039.5972.27
Other financial expenses-80.14- 370.68-95.56- 116.24-87.47
Pre-tax profit1 034.07520.49321.02315.14338.55
Income taxes- 227.78- 115.41-70.73-69.70-71.96
Net earnings806.29405.08250.29245.45266.59

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment74.25
Tangible assets total74.25
Investments total97.7097.7097.70
Long term receivables total
Finished products/goods2 108.612 298.952 522.232 703.972 481.25
Inventories total2 108.612 298.952 522.232 703.972 481.25
Current trade debtors331.3284.18162.6524.1059.07
Current amounts owed by group member comp.571.56422.6515.481 714.351 845.68
Prepayments and accrued income10.68152.7715.1814.6917.53
Current other receivables100.97165.3115.5247.0350.06
Current deferred tax assets31.85
Short term receivables total1 046.39824.92208.831 800.181 972.35
Other current investments2 295.4519.7414.987.81
Cash and bank deposits493.921 157.801 722.30322.97414.39
Cash and cash equivalents2 789.361 157.801 742.04337.95422.20
Balance sheet total (assets)6 042.064 379.374 570.794 842.104 950.05

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased300.00300.00
Retained earnings2 394.112 900.393 305.473 555.763 801.21
Profit of the financial year806.29405.08250.29245.45266.59
Shareholders equity total3 625.393 730.473 680.763 926.214 192.79
Non-current liabilities total
Current loans from credit institutions98.4297.6652.20
Current trade creditors144.23103.91330.34437.92135.42
Current owed to group member34.0438.9238.86140.36118.24
Other non-interest bearing current liabilities2 139.98408.41468.63337.61503.60
Current liabilities total2 416.67648.90890.03915.89757.26
Balance sheet total (liabilities)6 042.064 379.374 570.794 842.104 950.05
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