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VESTFYNS EL-ANLÆG. NR. ÅBY A/S — Credit Rating and Financial Key Figures

CVR number: 84756512
Fabriksvej 15, 5580 Nørre Aaby
tel: 64421655
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit57 425.5569 249.5294 249.2487 527.9286 853.91
Employee benefit expenses-29 021.33-33 247.67-37 424.29-42 624.56-46 845.59
Total depreciation-4 043.78-4 652.76-5 319.36-7 102.74-7 910.05
EBIT24 360.4531 349.0951 505.5937 800.6232 098.27
Other financial income12.67344.74424.33205.44
Other financial expenses- 220.67- 413.88-98.09- 214.15- 332.87
Pre-tax profit24 139.7830 947.8751 752.2438 010.8031 970.83
Income taxes-5 334.23-6 757.91-11 411.11-8 373.87-7 029.07
Net earnings18 805.5624 189.9640 341.1329 636.9424 941.76

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters4 953.455 089.72
Machinery and equipment11 607.7212 694.2220 118.0323 521.5521 871.41
Tangible assets total16 561.1717 783.9420 118.0323 521.5521 871.41
Investments total1 272.002 172.002 172.00
Long term receivables total
Raw materials and consumables571.06443.96322.95410.27931.21
Inventories total571.06443.96322.95410.27931.21
Current trade debtors26 883.1424 044.3335 461.2234 478.5827 381.12
Current amounts owed by group member comp.5 337.25
Prepayments and accrued income420.06499.98524.67503.08497.02
Current other receivables5 435.229 720.647 556.0210 000.2631 249.58
Short term receivables total32 738.4134 264.9448 879.1644 981.9159 127.72
Cash and bank deposits3 982.548 865.9114 758.7716 377.4113 368.91
Cash and cash equivalents3 982.548 865.9114 758.7716 377.4113 368.91
Balance sheet total (assets)53 853.1761 358.7485 350.9187 463.1497 471.25

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased15 000.0020 000.0030 000.0025 000.00
Other reserves-25 000.00
Retained earnings-7 866.31-9 060.75-18 532.2321 808.9026 445.84
Profit of the financial year18 805.5624 189.9640 341.1329 636.9424 941.76
Shareholders equity total26 439.2535 629.2152 308.9051 945.8451 887.60
Provisions5 746.794 129.947 555.958 855.238 554.22
Non-current loans from credit institutions1 500.761 226.55
Non-current deferred tax liabilities1 928.16
Non-current liabilities total3 428.921 226.55
Current loans from credit institutions272.38272.89
Current trade creditors7 929.555 722.6110 292.798 047.036 624.33
Current owed to group member4 073.031 589.971 156.395 455.1415 622.76
Short-term deferred tax liabilities1 044.508 565.118 056.267 144.847 330.08
Other non-interest bearing current liabilities4 918.764 222.465 980.635 588.176 813.67
Accruals and deferred income426.90638.59
Current liabilities total18 238.2120 373.0525 486.0626 662.0837 029.43
Balance sheet total (liabilities)53 853.1761 358.7485 350.9187 463.1497 471.25
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