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VMS Group A/S — Credit Rating and Financial Key Figures

CVR number: 27215629
Nordhavnsvej 1, 9900 Frederikshavn
Free credit report Annual report

Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales284.65356.40537.81625.07548.04
Other operating income5.828.98
Purchases during the financial year- 367.09- 297.76
External services-47.07-45.75
Gross profit284.65356.40537.81216.73213.51
Employee benefit expenses- 185.76- 197.95
Total depreciation-4.19-4.53
EBIT284.65356.40537.8126.7811.03
Other financial income0.990.84
Other financial expenses-2.38-3.74
Net income from associates (fin.)9.749.88
Pre-tax profit2.5419.5832.4435.1218.00
Income taxes-5.67-1.94
Net earnings2.5419.5832.4429.4616.06

Assets (mDKK)

2021
2022
2023
2024
2025
Intangible rights0.250.01
Goodwill0.750.37
Intangible assets total1.000.39
Buildings17.9421.12
Machinery and equipment0.360.14
Advance payments and construction in progress1.25
Tangible assets total18.3022.51
Holdings in group member companies20.4932.89
Investments total164.67247.11257.3620.5732.97
Long term receivables total
Raw materials and consumables58.7161.94
Advance payments2.0512.00
Inventories total60.7673.94
Current trade debtors82.8268.34
Current amounts owed by group member comp.19.7412.33
Prepayments and accrued income1.365.09
Current other receivables100.8784.31
Current deferred tax assets0.42
Short term receivables total204.79170.50
Cash and bank deposits3.777.05
Cash and cash equivalents3.777.05
Balance sheet total (assets)164.67247.11257.36309.19307.36

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital42.3660.7383.890.500.50
Shares repurchased25.00
Other reserves10.88-3.75
Retained earnings-2.54-19.58-32.4462.6457.05
Profit of the financial year2.5419.5832.4429.4616.06
Shareholders equity total42.3660.7383.89103.4894.86
Provisions5.384.22
Non-current leasing loans4.534.61
Non-current deferred tax liabilities10.0710.67
Non-current liabilities total14.6015.28
Current loans from credit institutions20.8232.29
Advances received11.7712.68
Current trade creditors47.6642.11
Current owed to group member12.2320.89
Short-term deferred tax liabilities13.047.99
Other non-interest bearing current liabilities57.7029.21
Accruals and deferred income22.5147.84
Current liabilities total185.73193.00
Balance sheet total (liabilities)42.3660.7383.89309.19307.36
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