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VESTER'S GRUSGRAV ApS — Credit Rating and Financial Key Figures

CVR number: 87748111
Røddingvej 24, 8830 Tjele
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 219.602 263.121 643.842 857.583 373.76
Employee benefit expenses-1 356.18-1 363.11-1 364.17-1 361.12-1 507.23
Other operating expenses-4.05
Total depreciation- 631.94- 710.83- 849.02- 892.19- 909.96
EBIT231.48189.18- 569.35604.27952.52
Other financial income0.170.21
Other financial expenses- 128.60- 123.54- 235.92- 239.50- 181.91
Pre-tax profit102.8865.64- 805.10364.97770.61
Income taxes-29.00-18.18177.00-81.04- 169.80
Net earnings73.8947.46- 628.11283.93600.81

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment4 177.445 729.124 345.103 767.412 858.64
Tangible assets total4 177.445 729.124 345.103 767.412 858.64
Investments total
Long term receivables total
Finished products/goods157.68179.07203.64174.03186.15
Inventories total157.68179.07203.64174.03186.15
Current trade debtors754.74755.19685.24919.93967.84
Current amounts owed by group member comp.75.8067.0672.78
Prepayments and accrued income81.3946.9532.2744.22
Current other receivables5.473.291.09
Current deferred tax assets99.5099.50
Short term receivables total917.40872.47791.381 063.641 067.34
Other current investments5.005.005.005.005.00
Cash and bank deposits552.76
Cash and cash equivalents5.005.005.005.00557.76
Balance sheet total (assets)5 257.526 785.665 345.115 010.084 669.89

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital126.00126.00126.00126.00126.00
Shares repurchased200.00
Retained earnings1 374.601 448.491 495.95867.84951.77
Profit of the financial year73.8947.46- 628.11283.93600.81
Shareholders equity total1 574.491 621.95993.841 277.771 878.59
Provisions325.37379.34239.33419.87335.94
Non-current leasing loans653.492 122.021 510.351 189.15791.18
Non-current other liabilities82.9385.83
Non-current deferred tax liabilities88.50345.49
Non-current liabilities total653.492 204.951 596.191 277.641 136.67
Current loans from credit institutions878.46902.62908.85716.21401.77
Current trade creditors483.46572.65603.95430.20540.29
Current owed to group member690.51673.51720.22543.4229.00
Other non-interest bearing current liabilities651.75430.64282.73344.98347.63
Current liabilities total2 704.172 579.422 515.752 034.801 318.69
Balance sheet total (liabilities)5 257.526 785.665 345.115 010.084 669.89
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