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VEP A/S — Credit Rating and Financial Key Figures

CVR number: 40706046
Borgergade 28 A, Thyregod 7323 Give
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-34.57- 103.44287.52485.481 183.95
Employee benefit expenses- 115.87-1 164.22-2 611.00-3 545.92
Total depreciation-51.06- 829.66-1 764.97
EBIT-34.57- 219.31- 927.76-2 955.18-4 126.94
Other financial income6.6211.932.00
Other financial expenses-1.00-0.01- 108.34- 327.29- 775.70
Pre-tax profit-35.57- 219.31-1 029.49-3 270.54-4 900.64
Income taxes7.4848.19226.49222.18125.76
Net earnings-28.09- 171.13- 803.00-3 048.36-4 774.88

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure1 494.212 382.667 827.7413 784.6517 376.98
Intangible assets total1 494.212 382.667 827.7413 784.6517 376.98
Machinery and equipment13.7113.02
Tangible assets total13.7113.02
Investments total
Long term receivables total
Inventories total
Current trade debtors11.2533.7520.52293.97
Current amounts owed by group member comp.75.6415.17
Prepayments and accrued income0.8839.15
Current other receivables32.13300.451 542.74956.75
Current deferred tax assets1 733.413 637.25
Short term receivables total107.77311.701 591.662 711.563 970.38
Cash and bank deposits8.247.54884.23837.3967.15
Cash and cash equivalents8.247.54884.23837.3967.15
Balance sheet total (assets)1 610.212 701.9010 317.3417 346.6221 414.50

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital400.00400.00400.00400.02400.02
Other reserves1 165.491 858.484 554.229 847.2014 015.74
Retained earnings-1 226.04-1 947.122 886.01-3 209.97-4 426.87
Profit of the financial year-28.09- 171.13- 803.00-3 048.36-4 774.88
Shareholders equity total311.36140.237 037.233 988.895 214.01
Provisions52.3558.30192.691 733.413 637.25
Non-current deferred tax liabilities2 527.582 682.812 847.43
Non-current liabilities total2 527.582 682.812 847.43
Current loans from credit institutions49.1520.42
Current trade creditors10.0023.13428.08946.31338.30
Current owed to group member1 236.506 656.364 985.49
Other non-interest bearing current liabilities2 480.25131.77144.852 241.27
Accruals and deferred income1 144.842 130.31
Current liabilities total1 246.502 503.38559.858 941.519 715.80
Balance sheet total (liabilities)1 610.212 701.9010 317.3417 346.6221 414.50
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