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VINCENTZ AS ApS — Credit Rating and Financial Key Figures

CVR number: 35241566
Smedeland 13, Smedeland 2600 Glostrup
cn@vincentz.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 347.843 484.303 528.983 649.224 331.32
Employee benefit expenses-2 673.93-2 759.79-3 804.48-3 345.85-3 171.05
Total depreciation- 531.89- 506.91- 675.61- 473.14- 434.02
EBIT142.02217.60- 951.11- 169.76726.24
Other financial income9.535.971.632.06
Other financial expenses- 117.94- 179.65- 198.15- 177.12- 103.07
Pre-tax profit33.6137.94-1 143.29- 345.25625.23
Income taxes-7.51-4.51200.7229.87- 147.04
Net earnings26.1033.43- 942.57- 315.38478.19

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights1 839.361 793.481 620.921 489.361 355.85
Intangible assets total1 839.361 793.481 620.921 489.361 355.85
Buildings145.5553.3651.99
Machinery and equipment322.03579.17381.92285.66169.89
Tangible assets total467.58632.53433.90285.66169.89
Investments total163.53167.78175.8318.9019.28
Long term receivables total
Finished products/goods292.41287.60135.3191.6273.72
Inventories total292.41287.60135.3191.6273.72
Current trade debtors218.48521.541 281.10667.02431.23
Current amounts owed by group member comp.31.96
Prepayments and accrued income173.80177.81144.31145.82178.79
Current other receivables75.004.30
Current deferred tax assets122.13
Short term receivables total499.25699.351 547.53817.14610.03
Cash and bank deposits104.785.42116.0195.71
Cash and cash equivalents104.785.42116.0195.71
Balance sheet total (assets)3 262.133 685.523 918.912 818.692 324.47

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Retained earnings1 206.541 232.641 266.07323.508.12
Profit of the financial year26.1033.43- 942.57- 315.38478.19
Shareholders equity total1 312.641 346.07403.5088.12566.31
Provisions66.7278.5990.86
Non-current loans from credit institutions114.1391.78
Non-current other liabilities213.96
Non-current liabilities total328.0991.78
Current loans from credit institutions791.9925.00
Current trade creditors1.0330.5570.59171.2878.04
Current owed to group member20.001 507.642 841.121 946.91900.00
Short-term deferred tax liabilities56.18
Other non-interest bearing current liabilities741.66605.88603.71612.38633.07
Current liabilities total1 554.682 169.083 515.422 730.571 667.30
Balance sheet total (liabilities)3 262.133 685.523 918.912 818.692 324.47
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