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VP ELECTRIC ApS — Credit Rating and Financial Key Figures

CVR number: 28991045
Lyngbyvej 393 B, 2820 Gentofte
sb@vpelectric.dk
tel: 51745577
www.vpelectric.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 443.721 462.122 965.803 346.023 221.59
Wages and salaries-1 245.61-1 028.46-1 418.36-1 696.34-2 375.17
Social security expenses- 116.03- 202.70- 296.04- 328.97- 439.29
Other operating expenses-13.33-15.11-0.21
Total depreciation- 147.84- 126.02- 123.72- 110.75-33.26
EBIT-79.08104.931 127.681 194.84373.66
Other financial income2.085.61
Other financial expenses-80.68-35.13-23.81-54.88-50.24
Pre-tax profit- 187.6930.661 032.961 089.52304.43
Income taxes41.19-17.14- 230.51- 261.65-81.24
Net earnings- 146.5013.52802.44827.87223.19

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment385.30259.28165.9655.2121.94
Tangible assets total385.30259.28165.9655.2121.94
Investments total15.0015.00
Long term receivables total
Finished products/goods762.91907.66700.96594.1777.00
Inventories total762.91907.66700.96594.1777.00
Current trade debtors465.60313.03588.171 002.46774.01
Current amounts owed by group member comp.20.11325.88386.14
Current owed by particip. interest comp.13.67
Prepayments and accrued income22.4125.52
Current other receivables186.946.8210.11
Current deferred tax assets430.05412.90182.3928.4025.58
Short term receivables total1 082.59732.75814.461 379.151 211.25
Cash and bank deposits16.411.6822.3126.7824.01
Cash and cash equivalents16.411.6822.3126.7824.01
Balance sheet total (assets)2 262.211 916.371 703.682 055.311 334.21

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased300.00250.00
Retained earnings-1 160.29-1 306.79-1 293.27- 790.83- 212.95
Profit of the financial year- 146.5013.52802.44827.87223.19
Shareholders equity total-1 256.79-1 243.27- 440.83387.04310.24
Non-current other liabilities195.29136.6676.92
Non-current deferred tax liabilities123.7878.42
Non-current liabilities total195.29136.6676.92123.7878.42
Current loans from credit institutions56.9658.0459.1560.18
Current trade creditors179.9987.9276.6373.27330.69
Current owed to group member1 830.902 269.79775.45
Current other interest-bearing loans0.15
Other non-interest bearing current liabilities1 255.87607.071 156.371 175.18353.84
Current liabilities total3 323.713 022.982 067.591 308.63684.53
Balance sheet total (liabilities)2 262.211 916.371 703.681 819.461 073.19
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