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VANDTECH ApS — Credit Rating and Financial Key Figures

CVR number: 27921639
Knebel Bygade 40 A, 8420 Knebel
tel: 86352300
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 901.716 199.395 009.974 801.515 148.31
Employee benefit expenses-2 272.21-2 048.56-2 126.39-2 182.17-2 305.54
Other operating expenses-0.17
Total depreciation-59.71-62.43- 187.39- 166.65- 166.65
EBIT3 569.804 088.222 696.202 452.692 676.12
Other financial income19.069.455.3843.2614.47
Other financial expenses-14.15-22.55-3.81-2.53-8.38
Pre-tax profit3 574.704 075.122 697.762 493.422 682.21
Income taxes- 790.77- 902.30- 597.50- 552.92- 582.02
Net earnings2 783.943 172.822 100.261 940.492 100.19

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings25.449.37
Machinery and equipment262.76243.23750.12583.47416.82
Tangible assets total288.20252.61750.12583.47416.82
Investments total31.6031.6031.6031.6032.60
Long term receivables total
Raw materials and consumables2 585.432 391.71
Finished products/goods2 351.622 594.902 414.36
Inventories total2 351.622 594.902 414.362 585.432 391.71
Current trade debtors2 016.103 014.183 017.893 560.643 745.97
Current amounts owed by group member comp.606.982.5335.262.46
Prepayments and accrued income17.898.22
Current deferred tax assets4.83
Short term receivables total2 623.083 016.713 017.893 613.793 761.47
Cash and bank deposits2 807.043 131.862 028.221 525.881 533.71
Cash and cash equivalents2 807.043 131.862 028.221 525.881 533.71
Balance sheet total (assets)8 101.559 027.678 242.198 340.178 136.30

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital300.00300.00300.00300.00300.00
Shares repurchased2 500.003 000.002 000.002 000.002 000.00
Retained earnings272.7756.711 229.531 329.791 270.28
Profit of the financial year2 783.943 172.822 100.261 940.492 100.19
Shareholders equity total5 856.716 529.535 629.805 570.285 670.47
Provisions0.414.4113.0313.97
Non-current liabilities total
Current trade creditors1 319.391 486.701 446.371 974.001 505.33
Current owed to participating4.284.373.864.084.25
Current owed to group member1.27
Short-term deferred tax liabilities169.78275.81416.18126.86302.79
Other non-interest bearing current liabilities750.98726.85731.69650.97653.46
Current liabilities total2 244.432 493.732 599.372 755.912 465.84
Balance sheet total (liabilities)8 101.559 027.678 242.198 340.178 136.30
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