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Vognmand Durafour ApS — Credit Rating and Financial Key Figures

CVR number: 27711170
Industrivej 8 B, 3000 Helsingør
tel: 49218837

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 445.142 779.032 474.231 950.612 315.13
Employee benefit expenses-2 704.50-3 332.54-2 439.74-2 018.40-2 248.30
Total depreciation-85.09-57.57-55.73-55.73-11.50
Reduction in value of non-current assets2 857.5925.00- 265.00-1 760.50
EBIT2 513.14- 586.09-21.24- 388.52-1 705.17
Other financial income22.578.161.01-8.25
Other financial expenses-65.65-74.97-97.72-80.12-87.23
Pre-tax profit2 470.06- 661.06- 110.80- 467.63-1 800.65
Income taxes- 549.99-82.296.2666.06384.09
Net earnings1 920.07- 743.35- 104.54- 401.57-1 416.56

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings4 635.004 660.004 660.004 395.002 634.50
Machinery and equipment458.87215.66159.93104.20135.80
Tangible assets total5 093.874 875.664 819.934 499.202 770.30
Investments total22.5022.50
Long term receivables total
Inventories total
Current trade debtors1 745.261 509.641 328.72998.891 364.41
Prepayments and accrued income788.71559.49411.32263.53137.78
Current other receivables50.00140.00140.32145.62145.62
Short term receivables total2 583.982 209.131 880.361 408.041 647.80
Cash and bank deposits23.0646.3778.8327.06
Cash and cash equivalents23.0646.3778.8327.06
Balance sheet total (assets)7 677.857 107.846 746.666 008.564 467.66

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital100.00100.00100.00100.00100.00
Shares repurchased57.20
Retained earnings370.022 290.091 546.741 442.201 040.64
Profit of the financial year1 920.07- 743.35- 104.54- 401.57-1 416.56
Shareholders equity total2 447.291 646.741 542.211 140.64- 275.92
Provisions502.40584.69578.43512.37128.28
Non-current loans from credit institutions1 229.941 175.551 116.561 065.921 038.54
Non-current other liabilities564.1847.4547.4547.4547.45
Non-current deferred tax liabilities122.98122.98135.50140.51
Non-current liabilities total1 794.121 345.981 286.991 248.871 226.50
Current loans from credit institutions411.82511.99492.84199.57174.00
Advances received67.4054.4060.18118.00
Current trade creditors739.40789.19816.90748.06866.42
Current owed to participating1 062.601 172.761 101.411 570.201 591.30
Other non-interest bearing current liabilities720.21989.09873.47528.67639.08
Current liabilities total2 934.033 530.433 339.033 106.683 388.81
Balance sheet total (liabilities)7 677.857 107.846 746.666 008.564 467.66
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