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VOGNMAND TOMMY KRISTENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 33258879
Rolighedsvej 27, 7182 Bredsten
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 758.16 | 959.66 | 1 016.29 | 1 031.16 | 1 443.62 |
| Employee benefit expenses | - 677.66 | - 864.46 | - 668.64 | - 629.41 | - 678.83 |
| Total depreciation | -5.93 | -22.82 | -19.81 | -32.27 | -78.34 |
| EBIT | 74.56 | 72.38 | 327.83 | 369.48 | 686.45 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -4.33 | -3.54 | 0.38 | 1.98 | 0.83 |
| Pre-tax profit | 70.24 | 68.85 | 328.21 | 371.46 | 687.28 |
| Income taxes | -15.58 | -15.17 | -72.21 | -86.20 | - 152.27 |
| Net earnings | 54.66 | 53.67 | 256.01 | 285.26 | 535.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 3.88 | 95.00 | 76.00 | 67.27 | 432.60 |
| Tangible assets total | 3.88 | 95.00 | 76.00 | 67.27 | 432.60 |
| Investments total | |||||
| Long term receivables total | |||||
| Advance payments | 9.89 | ||||
| Inventories total | 9.89 | ||||
| Current trade debtors | 191.76 | 227.28 | 186.28 | 210.55 | 253.06 |
| Prepayments and accrued income | 146.49 | 104.85 | 81.56 | 10.38 | 34.69 |
| Current other receivables | 0.45 | ||||
| Current deferred tax assets | 3.30 | 32.20 | 113.25 | ||
| Short term receivables total | 342.00 | 364.34 | 267.85 | 220.93 | 401.00 |
| Cash and bank deposits | 568.96 | 363.40 | 771.17 | 925.83 | 886.21 |
| Cash and cash equivalents | 568.96 | 363.40 | 771.17 | 925.83 | 886.21 |
| Balance sheet total (assets) | 914.84 | 822.74 | 1 115.01 | 1 214.03 | 1 729.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 158.80 | |
| Retained earnings | 296.95 | 233.81 | 165.48 | 421.49 | 547.94 |
| Profit of the financial year | 54.66 | 53.67 | 256.01 | 285.26 | 535.00 |
| Shareholders equity total | 616.01 | 555.28 | 693.49 | 856.74 | 1 391.75 |
| Provisions | 0.85 | 5.22 | 4.96 | 3.72 | 95.17 |
| Non-current other liabilities | 73.96 | ||||
| Non-current deferred tax liabilities | 74.03 | 73.66 | |||
| Non-current liabilities total | 73.96 | 74.03 | 73.66 | ||
| Current trade creditors | 76.02 | 73.26 | 102.87 | 101.67 | 111.64 |
| Short-term deferred tax liabilities | 58.47 | 12.94 | |||
| Other non-interest bearing current liabilities | 148.01 | 114.94 | 181.56 | 238.95 | 131.13 |
| Current liabilities total | 224.02 | 188.20 | 342.90 | 353.56 | 242.77 |
| Balance sheet total (liabilities) | 914.84 | 822.74 | 1 115.01 | 1 214.03 | 1 729.68 |
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