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JOHANNES ANDERSEN OG SØN A/S VOGNMANDSFORRETNING — Credit Rating and Financial Key Figures

CVR number: 15124407
Bavnehøj 82-84, Vester Nebel 6040 Egtved
tel: 75553246
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit11 925.6413 520.4512 424.6110 662.0814 586.92
Employee benefit expenses-9 386.07-9 882.74-9 634.58-8 410.74-12 015.91
Other operating expenses-90.69
Total depreciation-1 116.28-1 330.43- 950.25- 734.17- 810.97
EBIT1 332.602 307.291 839.781 517.171 760.05
Other financial income0.037.87
Other financial expenses-45.91-57.73-81.77- 119.26- 104.31
Income from other inv. held as non-curr. assets60.1587.7685.0475.0650.82
Pre-tax profit1 346.842 337.321 843.051 472.991 714.43
Income taxes- 237.76- 483.80- 412.94- 324.16- 377.49
Net earnings1 109.081 853.511 430.111 148.831 336.93

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment3 981.493 923.563 134.482 097.562 673.36
Tangible assets total3 981.493 923.563 134.482 097.562 673.36
Investments total
Non-current loans receivable175.33196.57216.98230.46230.46
Long term receivables total175.33196.57216.98230.46230.46
Inventories total
Current trade debtors4 057.344 380.383 493.763 870.565 790.02
Prepayments and accrued income142.35208.75519.78246.84422.17
Current other receivables1.941.940.01127.57129.24
Current deferred tax assets10.23
Short term receivables total4 211.864 591.074 013.554 244.966 341.43
Cash and bank deposits299.31322.571 128.631 164.561 241.53
Cash and cash equivalents299.31322.571 128.631 164.561 241.53
Balance sheet total (assets)8 668.009 033.778 493.647 737.5410 486.79

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital555.56555.56555.56555.56555.56
Shares repurchased1 100.001 800.001 400.00500.001 000.00
Retained earnings290.36- 400.5652.96983.071 131.89
Profit of the financial year1 109.081 853.511 430.111 148.831 336.93
Shareholders equity total3 055.003 808.513 438.623 187.454 024.38
Provisions32.8559.89187.65126.15188.33
Non-current deferred tax liabilities263.49442.13201.68372.11304.13
Non-current liabilities total263.49442.13201.68372.11304.13
Current trade creditors535.68639.42914.40772.401 211.05
Current owed to group member1 874.312 321.742 076.401 736.632 342.60
Short-term deferred tax liabilities4.29
Other non-interest bearing current liabilities2 906.671 762.081 670.601 542.802 416.29
Current liabilities total5 316.654 723.244 665.704 051.835 969.94
Balance sheet total (liabilities)8 668.009 033.778 493.647 737.5410 486.79
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