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VBG GROUP SALES A/S — Credit Rating and Financial Key Figures

CVR number: 42754315
Industribuen 20-22, Ejby 5592 Ejby
per.mikkelsen@vbggroup.com
tel: 64461088
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 066.025 746.626 365.3512 613.146 302.25
Employee benefit expenses-3 123.48-4 005.70-4 346.22-4 467.91-4 605.03
Total depreciation- 122.04- 122.57- 138.05- 136.36-42.67
EBIT1 820.501 618.351 881.098 008.871 654.55
Other financial income14.22130.2574.89196.36
Other financial expenses-33.85-23.41-4.61-8.96-36.33
Pre-tax profit1 786.651 609.162 006.748 074.801 814.59
Income taxes- 399.84- 360.78- 449.83-1 962.44- 408.88
Net earnings1 386.811 248.371 556.916 112.361 405.70

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 055.401 985.411 915.41
Machinery and equipment145.99163.65162.9990.79112.52
Tangible assets total2 201.392 149.062 078.4090.79112.52
Investments total
Long term receivables total
Finished products/goods1 416.132 003.561 696.171 826.001 762.73
Inventories total1 416.132 003.561 696.171 826.001 762.73
Current trade debtors4 540.235 368.704 647.564 668.406 120.52
Current amounts owed by group member comp.1.65
Prepayments and accrued income41.83152.8682.55190.68208.77
Current other receivables7.7715.640.23
Short term receivables total4 582.065 529.344 731.764 874.726 329.52
Cash and bank deposits2 082.981 988.433 160.179 725.041 695.21
Cash and cash equivalents2 082.981 988.433 160.179 725.041 695.21
Balance sheet total (assets)10 282.5611 670.3811 666.5116 516.559 899.97

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased2 000.002 500.007 000.001 400.00
Retained earnings4 624.634 011.432 759.81-2 683.282 029.08
Profit of the financial year1 386.811 248.371 556.916 112.361 405.70
Shareholders equity total7 011.438 259.817 816.7211 429.085 834.78
Provisions338.03339.09311.1729.4538.66
Non-current liabilities total
Current trade creditors233.27282.55292.22297.98247.26
Current owed to group member978.10
Short-term deferred tax liabilities240.07187.72315.752 082.15191.67
Other non-interest bearing current liabilities2 459.762 601.212 930.652 677.892 609.50
Current liabilities total2 933.093 071.483 538.625 058.024 026.53
Balance sheet total (liabilities)10 282.5611 670.3811 666.5116 516.559 899.97
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