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VENØ CALLESEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 35892117
Købmagergade 62, 1150 København K
maanesten@maanesten.com
tel: 28910007
www.maanesten.com

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit68 617.0057 172.57
Employee benefit expenses-47 630.00-45 383.44
Total depreciation-8 831.00-8 296.06
EBIT12 156.003 493.07
Other financial income95.001 403.46
Other financial expenses-6 018.00-6 000.63
Pre-tax profit20 160.0025 766.00-61 356.006 233.00-1 104.09
Income taxes-2 876.00- 421.74
Net earnings20 160.0025 766.00-61 356.003 357.00-1 525.83

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure4 072.002 815.73
Intangible rights2 498.002 497.70
Goodwill8 556.007 732.52
Intangible assets total15 126.0013 045.95
Land and waters5 488.005 183.84
Buildings7 847.003 595.37
Machinery and equipment6 019.004 458.58
Tangible assets total19 354.0013 237.78
Investments total20 079.0041 573.0039 511.00964.00996.52
Long term receivables total
Finished products/goods31 600.0043 160.91
Inventories total31 600.0043 160.91
Current trade debtors7 864.002 966.36
Prepayments and accrued income68.00441.61
Current other receivables82 928.0092 559.0052 558.002 258.0010 296.25
Current deferred tax assets4 854.004 119.44
Short term receivables total82 928.0092 559.0052 558.0015 044.0017 823.66
Cash and bank deposits7 152.002 001.71
Cash and cash equivalents7 152.002 001.71
Balance sheet total (assets)103 007.00134 132.0092 069.0089 240.0090 266.53

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital47 649.0072 193.007 907.0050.0050.00
Other reserves-2 585.00690.92
Retained earnings-20 160.00-25 766.0061 356.007 857.007 247.33
Profit of the financial year20 160.0025 766.00-61 356.003 357.00-1 525.83
Shareholders equity total47 649.0072 193.007 907.008 679.006 462.41
Provisions381.00204.00-7 907.004 926.00
Non-current loans from credit institutions7 213.006 899.63
Non-current other liabilities4 482.0013 539.0010 299.00
Non-current deferred tax liabilities818.00818.89
Non-current liabilities total4 482.0013 539.0010 299.008 031.007 718.52
Current loans from credit institutions35 052.0034 939.15
Current trade creditors15 724.0017 860.52
Current owed to participating1 831.00294.55
Short-term deferred tax liabilities535.00349.79
Other non-interest bearing current liabilities14 462.0022 641.58
Current liabilities total67 604.0076 085.59
Balance sheet total (liabilities)52 512.0085 936.0010 299.0089 240.0090 266.53
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