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VO-FA 3 ApS — Credit Rating and Financial Key Figures

CVR number: 24230481
Ved Skoven 35, 8541 Skødstrup

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-81.76-42.6165.81-56.568.35
Employee benefit expenses- 587.03- 713.78- 823.52- 851.27- 931.83
Other operating expenses-0.30
Total depreciation-30.16-30.16-30.16-30.16
EBIT- 668.78- 786.55- 787.86- 937.99- 953.93
Other financial income1 022.10786.691 528.691 439.35965.62
Other financial expenses-23.18-33.75-43.01-81.22-75.36
Net income from associates (fin.)5 578.719 763.01-3 642.0915 699.80512.95
Pre-tax profit5 908.859 729.40-2 944.2716 119.94449.28
Income taxes-98.6262.15- 126.03-9.40170.06
Net earnings5 810.239 791.55-3 070.3116 110.55619.35

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters753.91723.76693.60663.44633.29
Tangible assets total753.91723.76693.60663.44633.29
Holdings in group member companies57 985.8672 368.8768 726.7977 276.7160 462.33
Participating interests4 576.787 341.19
Investments total57 985.8672 368.8768 726.7981 853.5067 803.52
Non-curr. owed by group member comp.32 616.7133 989.3434 311.2029 426.4120 721.18
Non-curr. owed by particip. interest comp.2 704.09169.39
Non-current other receivables1 224.731 261.85
Long term receivables total32 616.7133 989.3434 311.2033 355.2322 152.42
Inventories total
Current amounts owed by group member comp.361.90
Current owed by particip. interest comp.9 794.50
Current other receivables1 734.015 552.396 824.393 278.573 316.91
Current deferred tax assets332.2236.55176.36
Short term receivables total11 860.735 588.946 824.393 640.473 493.27
Other current investments215.39205.35346.51487.0010 998.48
Cash and bank deposits115.92164.39170.084 119.3617 696.67
Cash and cash equivalents331.31369.74516.594 606.3728 695.15
Balance sheet total (assets)103 548.52113 040.65111 072.56124 119.01122 777.64

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital175.00175.00175.00175.00175.00
Shares repurchased300.00300.003 200.00400.001 200.00
Other reserves27 282.4932 788.4729 146.3844 787.2915 762.53
Retained earnings68 918.7268 922.9779 156.6060 045.40103 980.70
Profit of the financial year5 810.239 791.55-3 070.3116 110.55619.35
Shareholders equity total102 486.44111 977.99108 607.68121 518.23121 737.58
Non-current owed to group member448.10
Non-current other liabilities124.88335.63547.8532.45192.68
Non-current liabilities total124.88335.63547.8532.45640.78
Current trade creditors60.0045.0045.0045.0045.00
Current owed to participating612.87633.03547.8593.56221.25
Current owed to group member234.30240.171 362.482 035.05
Short-term deferred tax liabilities94.0367.78
Other non-interest bearing current liabilities30.03- 191.17- 132.34326.93133.03
Current liabilities total937.20727.031 917.032 568.33399.28
Balance sheet total (liabilities)103 548.52113 040.65111 072.56124 119.01122 777.64
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