Get Professional Valuation and Credit Risk Reports of Any Company in the World
New AI-Powered Free Company Valuation tool for any company in the world. Upload a PDF financial statement to receive an instant report with customizable forecasts, credit score, default probability and key financial metrics. Try Now for Free →
Get Professional Valuation and Credit Risk Reports of Any Company in the World
- Get an AI-powered company valuation or credit risk report in just 2 minutes
- Get reports of any company in the world with a financial statement in any language
- Upload a PDF financial statement to receive an instant report with customizable forecasts, credit score, default probability and key financial metrics
VARO SPECIALMASKINER A/S — Credit Rating and Financial Key Figures
CVR number: 20043830
Sortevej 12, 8543 Hornslet
tel: 87443101
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 40 604.00 | 69 662.77 |
| Employee benefit expenses | -38 071.00 | -51 923.83 |
| Other operating expenses | -5.96 | |
| Total depreciation | -4 416.00 | -7 367.94 |
| EBIT | -1 883.00 | 10 365.03 |
| Other financial income | 92.00 | 84.33 |
| Other financial expenses | -1 161.00 | -1 604.00 |
| Net income from associates (fin.) | 651.00 | 6 811.38 |
| Pre-tax profit | -2 301.00 | 15 656.74 |
| Income taxes | 727.00 | -2 122.48 |
| Net earnings | -1 574.00 | 13 534.26 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Development expenditure | 8 294.00 | 6 568.16 |
| Intangible assets total | 8 294.00 | 6 568.16 |
| Machinery and equipment | 13 645.00 | 14 950.72 |
| Tangible assets total | 13 645.00 | 14 950.72 |
| Holdings in group member companies | 11 266.00 | 18 437.21 |
| Investments total | 12 150.00 | 19 335.42 |
| Non-curr. owed by group member comp. | 1 143.00 | 1 416.74 |
| Long term receivables total | 1 143.00 | 1 416.74 |
| Finished products/goods | 12 728.00 | 10 768.53 |
| Inventories total | 12 728.00 | 10 768.53 |
| Current trade debtors | 12 356.00 | 10 388.75 |
| Current amounts owed by group member comp. | 650.00 | 859.14 |
| Current owed by particip. interest comp. | 5 650.00 | 5 232.07 |
| Prepayments and accrued income | 1 307.00 | 1 177.58 |
| Current other receivables | 10 796.00 | 31 769.62 |
| Current deferred tax assets | 403.00 | |
| Short term receivables total | 31 162.00 | 49 427.16 |
| Cash and bank deposits | 5 197.00 | 6 897.01 |
| Cash and cash equivalents | 5 197.00 | 6 897.01 |
| Balance sheet total (assets) | 84 319.00 | 109 363.75 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 2 275.00 | 2 275.00 | |
| Shares repurchased | 2 000.00 | ||
| Other reserves | 9 804.00 | 15 627.97 | |
| Retained earnings | 19 940.00 | 10 901.57 | |
| Profit of the financial year | -1 574.00 | 13 534.26 | |
| Shareholders equity total | 30 445.00 | 44 338.80 | |
| Provisions | 4 586.00 | 4 262.00 | 6 384.54 |
| Capital loans | 1 700.00 | 1 700.00 | |
| Non-current other liabilities | 168.00 | 171.50 | |
| Non-current deferred tax liabilities | 3 242.00 | 3 212.70 | |
| Non-current liabilities total | 5 110.00 | 5 084.20 | |
| Current loans from credit institutions | 5 210.00 | 430.40 | |
| Advances received | 20 634.00 | 3 043.00 | |
| Current trade creditors | 7 741.00 | 11 535.34 | |
| Current owed to group member | 3 160.00 | 33 159.19 | |
| Other non-interest bearing current liabilities | 7 757.00 | 5 388.27 | |
| Current liabilities total | 44 502.00 | 53 556.21 | |
| Balance sheet total (liabilities) | 4 586.00 | 84 319.00 | 109 363.75 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.