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VESTJYSK KLOAK & ANLÆG ApS — Credit Rating and Financial Key Figures

CVR number: 87192911
Nedervej 14, Staby 6990 Ulfborg
tel: 79301288
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit24 655.9631 423.6737 858.4336 759.0546 632.32
Employee benefit expenses-14 126.93-16 402.80-19 506.20-20 687.95-23 766.05
Total depreciation-3 486.63-3 856.48-4 834.74-5 747.64-6 565.31
EBIT7 042.4011 164.3913 517.4910 323.4616 300.96
Other financial income4.6021.5923.8917.75
Other financial expenses- 318.04- 397.07- 781.23-1 039.14-1 122.89
Net income from associates (fin.)46.0566.58196.10171.90- 228.53
Pre-tax profit6 770.4110 838.5012 953.949 480.1214 967.28
Income taxes-1 478.23-2 375.96-2 808.79-2 055.92-3 343.39
Net earnings5 292.188 462.5310 145.157 424.2011 623.89

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters280.49228.46176.43
Buildings19 218.6022 840.8430 884.1534 142.2638 626.04
Machinery and equipment3 680.013 164.293 857.305 063.965 720.23
Tangible assets total23 179.1026 233.5834 917.8739 206.2244 346.27
Holdings in group member companies830.82897.401 093.50899.39265.86
Investments total3 298.614 406.965 959.296 897.296 948.26
Long term receivables total
Raw materials and consumables245.00222.76284.23504.38461.84
Inventories total245.00222.76284.23504.38461.84
Current trade debtors6 624.6110 148.4811 647.8814 746.0814 239.58
Current amounts owed by group member comp.36.7535.2438.0537.1635.41
Prepayments and accrued income192.40259.86298.55253.75260.68
Current other receivables2 086.202 395.391 985.842 532.662 250.39
Current deferred tax assets33.1333.13
Short term receivables total8 939.9712 838.9613 970.3217 602.7916 819.20
Cash and bank deposits332.0624.32489.98513.871 570.25
Cash and cash equivalents332.0624.32489.98513.871 570.25
Balance sheet total (assets)35 994.7443 726.5755 621.6864 724.5670 145.82

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital333.33333.33333.33333.33333.33
Shares repurchased3 500.004 000.004 000.004 000.006 000.00
Other reserves680.82747.40943.501 115.39145.86
Retained earnings4 155.325 380.919 647.3515 620.6018 014.33
Profit of the financial year5 292.188 462.5310 145.157 424.2011 623.89
Shareholders equity total13 961.6518 924.1825 069.3328 493.5336 117.42
Provisions2 255.692 523.942 851.492 742.503 083.59
Non-current leasing loans9 685.5510 504.5615 203.9517 617.9019 474.63
Non-current liabilities total9 685.5510 504.5615 203.9517 617.9019 474.63
Current loans from credit institutions5 284.387 864.378 603.6012 057.977 879.80
Advances received457.79
Current trade creditors2 533.353 545.592 922.181 956.602 898.78
Current owed to group member5.10113.981.350.4328.20
Short-term deferred tax liabilities486.65281.25244.30
Other non-interest bearing current liabilities1 782.38249.95688.521 397.84419.11
Current liabilities total10 091.8511 773.8912 496.9015 870.6311 470.18
Balance sheet total (liabilities)35 994.7443 726.5755 621.6864 724.5670 145.82
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