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VENDSYSSEL RÅDGIVNINGSCENTER ApS — Credit Rating and Financial Key Figures

CVR number: 25618807
Østermarksvej 104, 8381 Tilst
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit31 703.2034 891.7840 246.1743 785.4855 074.18
Employee benefit expenses-29 389.18-32 592.84-35 185.68-40 280.30-52 120.04
Other operating expenses-42.34- 109.23
Total depreciation-1 044.89- 976.30- 703.80- 501.45- 344.44
EBIT1 269.131 280.294 356.693 003.732 500.46
Other financial income8.6119.0971.9359.89
Other financial expenses-83.77-19.70-1.01-0.79
Pre-tax profit1 185.361 269.204 374.773 074.872 560.35
Income taxes- 264.50- 285.54- 963.95- 680.25- 567.28
Net earnings920.86983.663 410.822 394.621 993.07

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings2 051.861 507.131 141.00727.571 193.28
Machinery and equipment329.74152.36263.79213.2734.83
Tangible assets total2 381.591 659.491 404.79940.841 228.11
Investments total843.57745.57696.49696.49679.50
Long term receivables total
Inventories total
Current trade debtors400.72698.071 665.451 531.85668.28
Current amounts owed by group member comp.151.231 267.412 510.132 492.98
Prepayments and accrued income235.26403.78479.68428.95439.53
Current other receivables865.04624.75944.38117.4725.11
Current deferred tax assets496.49493.96408.06299.44214.18
Short term receivables total1 997.512 371.784 764.984 887.843 840.09
Cash and bank deposits947.751 541.673 718.332 537.053 472.50
Cash and cash equivalents947.751 541.673 718.332 537.053 472.50
Balance sheet total (assets)6 170.436 318.5110 584.589 062.219 220.19

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased900.001 000.003 400.002 400.00
Retained earnings- 852.01- 931.15-3 347.48-2 336.6657.96
Profit of the financial year920.86983.663 410.822 394.621 993.07
Shareholders equity total1 093.851 177.523 588.342 582.962 176.03
Non-current liabilities total
Current trade creditors430.98668.85403.57359.29528.49
Current owed to group member74.44
Short-term deferred tax liabilities257.11283.01878.04571.63482.02
Other non-interest bearing current liabilities1 387.761 029.272 048.861 197.991 296.35
Accruals and deferred income2 926.283 159.873 665.774 350.354 737.31
Current liabilities total5 076.575 140.996 996.246 479.257 044.17
Balance sheet total (liabilities)6 170.436 318.5110 584.589 062.219 220.19
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