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Vejgaardenøko ApS — Credit Rating and Financial Key Figures

CVR number: 39773821
Knabervej 2, Klotrup 9620 Aalestrup
kontor@vejgaarden.net
tel: 21128239
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 035.223 622.181 546.54144.001 602.49
EBIT2 035.223 622.181 546.54144.001 602.49
Other financial income0.010.1253.5571.01119.59
Other financial expenses-28.86-15.50-48.00-62.40-92.15
Net income from associates (fin.)310.00- 150.00- 690.00428.70165.22
Pre-tax profit2 316.383 456.79862.09581.311 795.15
Income taxes- 450.58- 794.06- 341.08-34.99- 357.50
Net earnings1 865.802 662.74521.01546.311 437.65

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Participating interests1 680.001 530.00840.001 266.901 430.32
Investments total1 680.001 530.00840.001 266.901 430.32
Non-current loans receivable5.335.7413.63
Long term receivables total5.335.7413.63
Semifinished products56.8080.13101.2623.98103.72
Finished products/goods75.00200.00150.001 402.00
Inventories total131.80280.13251.2623.981 505.72
Current trade debtors1 478.98556.40515.91454.52
Current amounts owed by group member comp.1 197.88399.041 157.241 135.46
Current owed by particip. interest comp.1 392.632 161.551 645.312 827.97
Prepayments and accrued income510.35149.55
Current other receivables74.41100.02
Short term receivables total1 478.983 657.253 226.063 331.484 063.44
Cash and bank deposits3 651.35731.32
Cash and cash equivalents3 651.35731.32
Balance sheet total (assets)6 942.146 198.704 322.654 628.117 013.11

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Shares repurchased2 000.002 000.002 000.00
Other reserves250.00100.000.32
Retained earnings- 151.29- 135.502 627.243 148.241 694.24
Profit of the financial year1 865.802 662.74521.01546.311 437.65
Shareholders equity total4 004.504 667.243 188.243 734.565 172.21
Provisions235.0091.0063.006.6071.00
Non-current liabilities total
Current loans from credit institutions585.67710.98425.27
Current trade creditors21.8113.7018.9984.981 051.92
Current owed to group member1 627.75
Short-term deferred tax liabilities938.06369.0891.00292.70
Other non-interest bearing current liabilities1 053.07488.7197.66
Current liabilities total2 702.631 440.471 071.41886.951 769.90
Balance sheet total (liabilities)6 942.146 198.704 322.654 628.117 013.11
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