VOGNMANDSFIRMAET BENT SØNDERGAARD ApS
CVR number: 15319690
Svenstrupvej 134, 9760 Vrå
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 21 778.44 | 25 842.54 | 34 768.00 | 40 311.36 | 44 723.81 |
| Employee benefit expenses | -18 357.78 | -23 557.78 | -27 880.19 | -29 989.73 | -30 995.11 |
| Other operating expenses | -14.00 | ||||
| Total depreciation | -1 838.34 | - 779.11 | -4 568.82 | -6 286.49 | -7 580.75 |
| EBIT | 1 582.31 | 1 505.64 | 2 304.99 | 4 035.14 | 6 147.95 |
| Other financial income | 35.65 | 130.27 | 530.42 | 140.26 | 298.57 |
| Other financial expenses | - 352.50 | -52.07 | -24.06 | - 382.53 | -28.34 |
| Income from other inv. held as non-curr. assets | 7.15 | 7.15 | 6.60 | 6.60 | 6.60 |
| Pre-tax profit | 1 272.61 | 1 590.99 | 2 817.95 | 3 799.48 | 6 424.78 |
| Income taxes | - 295.13 | - 369.16 | - 661.96 | -1 328.62 | -1 654.30 |
| Net earnings | 977.49 | 1 221.83 | 2 155.99 | 2 470.86 | 4 770.48 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 062.99 | 1 042.10 | 1 443.22 | 1 658.67 | 1 915.07 |
| Machinery and equipment | 2 859.21 | 6 416.49 | 14 610.23 | 16 246.92 | 17 166.52 |
| Tangible assets total | 3 922.21 | 7 458.60 | 16 053.45 | 17 905.59 | 19 081.59 |
| Other receivables | 0.00 | ||||
| Investments total | 0.00 | ||||
| Non-current loans receivable | 990.28 | 672.85 | 1 185.00 | 220.00 | 220.00 |
| Long term receivables total | 990.28 | 672.85 | 1 185.00 | 220.00 | 220.00 |
| Inventories total | |||||
| Current trade debtors | 1 193.25 | 1 169.25 | 1 639.73 | 150.00 | 50.00 |
| Current amounts owed by group member comp. | 572.65 | 2 912.48 | 2 951.26 | 4 786.39 | 14 564.96 |
| Prepayments and accrued income | 5 117.14 | 4 381.10 | 3 056.25 | 1 920.10 | 4 901.69 |
| Current other receivables | 11.88 | 1 445.07 | 919.65 | ||
| Current deferred tax assets | 96.95 | 22.07 | |||
| Short term receivables total | 6 979.99 | 8 496.78 | 7 647.24 | 8 301.56 | 20 436.30 |
| Cash and bank deposits | 154.21 | 516.70 | 400.03 | 128.95 | 3 062.50 |
| Cash and cash equivalents | 154.21 | 516.70 | 400.03 | 128.95 | 3 062.50 |
| Balance sheet total (assets) | 12 046.69 | 17 144.93 | 25 285.72 | 26 556.11 | 42 800.39 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 3 966.55 | 4 944.03 | 6 165.86 | 8 321.86 | 10 792.71 |
| Profit of the financial year | 977.49 | 1 221.83 | 2 155.99 | 2 470.86 | 4 770.48 |
| Shareholders equity total | 5 144.03 | 6 365.87 | 8 521.85 | 10 992.71 | 15 763.19 |
| Provisions | 995.30 | 1 149.00 | 865.30 | 442.90 | 1 210.40 |
| Non-current deferred tax liabilities | 922.92 | 1 748.11 | 886.80 | ||
| Non-current liabilities total | 922.92 | 1 748.11 | 886.80 | ||
| Current loans from credit institutions | 2 827.01 | 900.47 | 4 375.93 | 1 286.09 | |
| Current trade creditors | 965.75 | 3 902.38 | 5 525.10 | 9 585.14 | 19 275.76 |
| Current owed to participating | 97.49 | 101.45 | 105.58 | 127.54 | 132.73 |
| Short-term deferred tax liabilities | 214.57 | 215.46 | 922.92 | 1 748.11 | |
| Other non-interest bearing current liabilities | 2 017.10 | 4 511.19 | 4 753.58 | 1 450.72 | 3 783.41 |
| Current liabilities total | 5 907.36 | 9 630.07 | 14 975.64 | 13 372.39 | 24 940.00 |
| Balance sheet total (liabilities) | 12 046.69 | 17 144.93 | 25 285.72 | 26 556.11 | 42 800.39 |
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