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VINDEGADE ApS — Credit Rating and Financial Key Figures

CVR number: 26665132
Skibhus Skovly 19, 5000 Odense C
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit988.90954.45914.98901.10923.27
Employee benefit expenses- 120.00- 120.00- 120.00- 144.00- 168.00
Reduction in value of non-current assets325.25735.20- 531.04- 736.4093.90
EBIT1 194.161 569.65263.9420.71849.17
Other financial income1.541.540.15165.8390.65
Other financial expenses- 321.49- 326.99- 344.72- 492.70- 423.91
Pre-tax profit874.211 244.21-80.62- 306.17515.91
Income taxes- 192.33- 273.7317.5462.07- 113.50
Net earnings681.89970.48-63.08- 244.10402.41

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings24 050.0024 800.0024 300.0023 575.0023 675.00
Tangible assets total24 050.0024 800.0024 300.0023 575.0023 675.00
Investments total
Non-current other receivables5.82
Long term receivables total5.82
Inventories total
Current amounts owed by group member comp.24.47
Prepayments and accrued income7.006.997.648.638.77
Current other receivables502.57302.0626.56
Short term receivables total31.476.99510.21310.6935.33
Cash and bank deposits81.96229.38362.1169.02345.95
Cash and cash equivalents81.96229.38362.1169.02345.95
Balance sheet total (assets)24 163.4325 042.1925 172.3223 954.7124 056.28

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased500.00
Other reserves-1 260.414.54392.00235.6120.71
Retained earnings8 246.338 928.229 898.709 835.629 591.52
Profit of the financial year681.89970.48-63.08- 244.10402.41
Shareholders equity total8 292.8110 028.2410 352.629 952.1310 139.65
Provisions2 698.252 866.162 782.372 630.852 656.41
Non-current loans from credit institutions10 386.449 969.8010 152.0010 152.0010 152.00
Non-current other liabilities1 364.91
Non-current deferred tax liabilities462.60175.5345.3427.33
Non-current liabilities total11 751.3510 432.4010 327.5310 197.3410 179.33
Current loans from credit institutions698.70413.25
Current owed to group member773.831 216.88534.08559.96
Short-term deferred tax liabilities234.35175.5345.34
Other non-interest bearing current liabilities487.96528.31492.91464.78475.59
Current liabilities total1 421.011 715.391 709.791 174.391 080.89
Balance sheet total (liabilities)24 163.4325 042.1925 172.3223 954.7124 056.28
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