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PER VETTER ApS — Credit Rating and Financial Key Figures

CVR number: 19396096
Sjællandsvej 6, 9500 Hobro
tel: 98524323
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit15 349.5019 705.8619 309.1117 287.0316 636.79
Employee benefit expenses-12 378.21-14 727.72-11 016.18-9 123.91-7 212.84
Other operating expenses- 148.15
Total depreciation-2 119.82-2 264.54-2 721.84-2 938.32-2 757.60
EBIT851.472 713.605 571.095 224.806 518.20
Other financial income53.411.40116.0378.23
Other financial expenses-12.60-49.42- 212.95- 204.81- 184.82
Pre-tax profit838.882 717.595 359.545 136.026 411.61
Income taxes- 190.15- 604.73-1 167.63-1 128.64-1 425.11
Net earnings648.732 112.864 191.914 007.384 986.50

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment14 248.8414 711.5114 407.3018 225.5417 415.68
Tangible assets total14 248.8414 711.5114 407.3018 225.5417 415.68
Investments total
Non-current loans receivable10.0010.0010.00
Long term receivables total10.0010.0010.00
Raw materials and consumables20.0020.0020.0020.0020.00
Inventories total20.0020.0020.0020.0020.00
Current trade debtors5 254.015 177.155 378.426 893.96
Current amounts owed by group member comp.2 517.06
Prepayments and accrued income71.89111.22128.86306.37318.46
Current other receivables47.5458.06337.57929.12733.69
Current deferred tax assets2.677.97
Short term receivables total2 636.495 423.295 643.586 616.587 954.08
Cash and bank deposits740.363 564.736 893.864 614.377 024.22
Cash and cash equivalents740.363 564.736 893.864 614.377 024.22
Balance sheet total (assets)17 645.6823 719.5326 974.7429 486.4832 423.98

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital2 000.002 000.002 000.002 000.002 000.00
Shares repurchased343.20450.002 100.00
Retained earnings7 281.837 587.359 250.2113 442.1215 349.49
Profit of the financial year648.732 112.864 191.914 007.384 986.50
Shareholders equity total9 930.5612 043.4115 892.1219 449.4924 436.00
Provisions1 994.521 943.981 811.281 954.392 033.23
Non-current other liabilities882.50788.31784.25
Non-current deferred tax liabilities275.01592.271 300.33931.531 157.27
Non-current liabilities total1 157.511 380.582 084.58931.531 157.27
Current trade creditors1 725.273 149.993 796.584 210.274 384.37
Current owed to participating132.582 752.93
Short-term deferred tax liabilities4.91
Other non-interest bearing current liabilities2 705.252 448.643 385.272 940.79413.11
Current liabilities total4 563.098 351.567 186.767 151.064 797.48
Balance sheet total (liabilities)17 645.6823 719.5326 974.7429 486.4832 423.98
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