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BAD EXPERTEN A/S — Credit Rating and Financial Key Figures

CVR number: 28282648
Rønnevej 5, 4060 Kirke Såby
post@vvsfirmaet.com
tel: 70220201
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit12 318.2212 791.8912 295.8717 102.2314 658.15
Employee benefit expenses-10 509.72-11 903.16-10 695.29-13 232.19-11 853.65
Other operating expenses- 181.51
Total depreciation- 102.63-90.51-76.64-48.97-82.19
EBIT1 705.87616.701 523.943 821.072 722.32
Other financial income2.110.046.3261.87
Other financial expenses-28.23-35.20-52.18-71.74-71.08
Pre-tax profit1 679.75581.501 471.813 755.652 713.11
Income taxes- 366.80- 172.39- 330.84- 839.64- 615.93
Net earnings1 312.95409.121 140.972 916.012 097.17

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill357.00
Intangible assets total357.00
Machinery and equipment530.30229.98153.35104.38275.19
Tangible assets total530.30229.98153.35104.38275.19
Investments total62.5062.5062.50
Long term receivables total
Raw materials and consumables274.44300.68348.39356.29529.73
Inventories total274.44300.68348.39356.29529.73
Current trade debtors2 623.702 565.492 994.833 595.885 403.65
Current amounts owed by group member comp.4 411.542 695.61
Prepayments and accrued income175.60191.47147.7570.91105.97
Current other receivables1 899.261 829.45992.001 169.261 676.04
Short term receivables total4 698.564 586.414 134.589 247.609 881.26
Cash and bank deposits1 830.71673.812 291.28136.8824.85
Cash and cash equivalents1 830.71673.812 291.28136.8824.85
Balance sheet total (assets)7 334.015 790.886 990.109 907.6511 130.53

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 312.95409.121 140.97
Retained earnings-1 312.95- 409.12-1 140.972 916.01
Profit of the financial year1 312.95409.121 140.972 916.012 097.17
Shareholders equity total1 812.95909.121 640.973 416.015 513.18
Provisions98.0082.0054.00205.65234.39
Non-current deferred tax liabilities368.87188.39358.84
Non-current liabilities total368.87188.39358.84
Advances received130.9342.09
Current trade creditors1 971.721 531.031 384.502 208.552 929.75
Current owed to group member489.72605.37823.741.64
Short-term deferred tax liabilities90.20368.87188.39687.98587.20
Other non-interest bearing current liabilities2 181.212 064.022 394.163 171.501 691.12
Accruals and deferred income190.40145.51217.96173.26
Current liabilities total5 054.194 611.384 936.306 285.995 382.96
Balance sheet total (liabilities)7 334.015 790.886 990.109 907.6511 130.53
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