VOGNMAND KIM OLESEN ApS — Credit Rating and Financial Key Figures
CVR number: 19208702
Lille Dalbyvej 23, 4140 Borup
tel: 36415696
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 467.05 | 40.63 | |||
| Costs of manufacturing | - 160.67 | -42.30 | |||
| Gross profit | 548.86 | 438.98 | 318.61 | 306.38 | -1.67 |
| Wages and salaries | - 365.86 | - 315.86 | - 300.64 | - 173.88 | |
| Social security expenses | -42.54 | -46.28 | -47.95 | -28.00 | |
| Other operating expenses | - 107.31 | - 112.59 | - 107.50 | -90.56 | -62.43 |
| Total depreciation | -8.20 | -8.10 | -7.80 | -7.80 | -7.40 |
| EBIT | 24.94 | -43.85 | - 145.28 | 6.14 | -71.50 |
| Other financial income | -0.07 | -0.18 | |||
| Pre-tax profit | 24.94 | -43.85 | - 145.28 | 6.07 | -71.68 |
| Income taxes | -4.00 | 4.00 | |||
| Net earnings | 20.94 | -39.86 | - 145.28 | 6.07 | -71.68 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 140.80 | 49.00 | 41.20 | 33.40 | 26.00 |
| Tangible assets total | 140.80 | 49.00 | 41.20 | 33.40 | 26.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 55.29 | 50.69 | 26.96 | ||
| Current other receivables | 11.66 | 15.71 | |||
| Short term receivables total | 55.29 | 50.69 | 26.96 | 11.66 | 15.71 |
| Cash and bank deposits | 297.37 | 331.23 | 194.07 | 158.72 | 66.53 |
| Cash and cash equivalents | 297.37 | 331.23 | 194.07 | 158.72 | 66.53 |
| Balance sheet total (assets) | 493.45 | 430.92 | 262.23 | 203.78 | 108.24 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Other reserves | 16.89 | 37.83 | -2.03 | - 147.30 | - 212.91 |
| Retained earnings | 71.68 | ||||
| Profit of the financial year | 20.94 | -39.86 | - 145.28 | 6.07 | -71.68 |
| Shareholders equity total | 337.83 | 297.97 | 152.69 | 158.77 | 87.09 |
| Provisions | 4.00 | ||||
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 151.63 | 132.95 | 109.54 | 45.01 | 21.16 |
| Current liabilities total | 151.63 | 132.95 | 109.54 | 45.01 | 21.16 |
| Balance sheet total (liabilities) | 493.45 | 430.92 | 262.23 | 203.78 | 108.24 |
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