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VISTI GERTSEN HOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 29398844
Samsøvej 29, 8382 Hinnerup
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit41.312 099.45-33.79467.13183.12
Costs of management- 101.25- 156.95-50.90-71.29-39.09
Reduction in value of non-current assets1 407.47
EBIT-59.943 349.96-84.69395.84144.03
Other financial income2 149.785.91127.222 941.28777.72
Other financial expenses-9.19-3 992.48- 107.19-56.02-52.98
Net income from associates (fin.)7 251.056 484.625 132.541 549.85- 269.46
Pre-tax profit9 331.694 440.545 067.884 830.96599.31
Income taxes- 463.41424.4014.23- 721.84- 191.13
Net earnings8 868.284 864.945 082.114 109.11408.19

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings16 425.8627 085.8021 459.8521 459.8521 459.85
Tangible assets total16 425.8627 085.8021 459.8521 459.8521 459.85
Holdings in group member companies117 707.65124 338.96129 681.07125 255.01124 525.87
Investments total117 707.65124 338.96129 681.07125 255.01124 525.87
Non-current loans receivable16 233.3812 263.0212 385.4615 311.0716 034.84
Long term receivables total16 233.3812 263.0212 385.4615 311.0716 034.84
Inventories total
Current trade debtors205.81
Current amounts owed by group member comp.5.63386.91102.88
Current other receivables26.15
Current deferred tax assets87.44734.04
Short term receivables total298.88734.04386.91102.8826.15
Cash and bank deposits32.882.81
Cash and cash equivalents32.882.81
Balance sheet total (assets)150 698.66164 421.82163 913.29162 131.62162 046.70

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital20 000.0020 000.0020 000.0020 000.0020 000.00
Shares repurchased1 760.005 500.002 068.00
Other reserves30 504.7837 136.1042 478.2132 552.1537 323.00
Retained earnings88 904.1593 047.8194 680.2198 212.46100 523.03
Profit of the financial year8 868.284 864.945 082.114 109.11408.19
Shareholders equity total150 037.21155 048.84162 240.52160 373.72160 322.22
Provisions309.64
Non-current deferred tax liabilities430.85
Non-current liabilities total430.85
Current loans from credit institutions139.228 580.25479.20167.6376.83
Current owed to participating13.559.875.340.670.67
Current owed to group member337.78740.41762.911 415.80
Short-term deferred tax liabilities295.42721.84191.13
Other non-interest bearing current liabilities77.84135.43152.40104.8640.05
Current liabilities total230.609 063.331 672.771 757.901 724.48
Balance sheet total (liabilities)150 698.66164 421.82163 913.29162 131.62162 046.70
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