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VEJLE ANLÆGSTEKNIK ANNO 2011 ApS — Credit Rating and Financial Key Figures

CVR number: 32356095
Nørre Bygade 30, Grejs 7100 Vejle
info@vejleanlaeg.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 729.008 130.008 266.008 331.007 313.79
Employee benefit expenses-7 115.00-7 551.00-7 640.00-7 329.00-6 403.48
Total depreciation- 104.00- 115.00-77.00-68.00-68.91
EBIT510.00464.00549.00933.00979.22
Other financial income15.0023.0014.0027.10
Other financial expenses-45.00-25.00-40.00- 136.00-30.49
Income from other inv. held as non-curr. assets160.00
Net income from associates (fin.)119.00113.004.00152.70
Pre-tax profit480.00559.00645.00976.001 128.53
Income taxes- 111.00- 110.00- 138.00- 195.00- 213.18
Net earnings369.00449.00507.00781.00915.35

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment264.00223.00343.00226.00261.26
Tangible assets total264.00223.00343.00226.00261.26
Holdings in group member companies159.00272.0056.00208.67
Investments total21.00162.00271.0056.00208.67
Long term receivables total
Raw materials and consumables542.00682.00695.00707.00471.28
Inventories total542.00682.00695.00707.00471.28
Current trade debtors2 438.002 323.002 305.001 556.00873.77
Current amounts owed by group member comp.813.00426.00350.00630.001 300.90
Prepayments and accrued income593.00569.00680.00635.00624.21
Current other receivables26.0012.0034.0090.41
Short term receivables total3 870.003 330.003 369.002 821.002 889.30
Cash and bank deposits113.00357.00360.43
Cash and cash equivalents113.00357.00360.43
Balance sheet total (assets)4 810.004 754.004 678.003 810.004 190.93

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Share premium account10.00
Shares repurchased300.00400.00600.00500.001 000.00
Retained earnings692.00671.00520.00527.00307.78
Profit of the financial year369.00449.00507.00781.00915.35
Shareholders equity total1 451.001 600.001 707.001 888.002 303.13
Provisions9.0011.0047.0037.0053.68
Non-current liabilities total
Current loans from credit institutions413.00246.00
Current trade creditors1 136.001 199.001 119.00750.00926.15
Current owed to group member71.00153.001.00
Short-term deferred tax liabilities117.00160.0042.0086.14
Other non-interest bearing current liabilities2 026.001 784.001 239.00846.00821.83
Current liabilities total3 350.003 143.002 924.001 885.001 834.12
Balance sheet total (liabilities)4 810.004 754.004 678.003 810.004 190.93
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