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Vognmand Kaspar Bernt Jensen ApS — Credit Rating and Financial Key Figures
CVR number: 37767786
Nordre Park 17, 5700 Svendborg
vognmandkbj@hotmail.com
tel: 41193367
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 705.75 | 664.03 | 722.18 | 749.45 | 777.95 |
| Employee benefit expenses | - 453.50 | - 425.47 | - 434.63 | - 311.77 | - 399.90 |
| Total depreciation | - 202.10 | - 202.10 | - 241.01 | - 231.11 | - 297.25 |
| EBIT | 50.14 | 36.45 | 46.53 | 206.57 | 80.81 |
| Other financial income | 0.01 | 1.06 | 0.76 | ||
| Other financial expenses | -20.95 | -15.96 | -45.59 | -50.53 | -97.97 |
| Pre-tax profit | 29.20 | 20.50 | 0.95 | 157.09 | -16.39 |
| Income taxes | -7.19 | -4.92 | -0.51 | -34.90 | 2.70 |
| Net earnings | 22.00 | 15.58 | 0.44 | 122.19 | -13.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 571.05 | 368.95 | 1 413.28 | 1 182.18 | 1 380.22 |
| Tangible assets total | 571.05 | 368.95 | 1 413.28 | 1 182.18 | 1 380.22 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 193.17 | 161.02 | 210.78 | 220.51 | 185.74 |
| Prepayments and accrued income | 11.56 | ||||
| Current other receivables | 144.25 | 10.35 | |||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 337.42 | 161.02 | 212.78 | 220.51 | 207.65 |
| Cash and bank deposits | 317.38 | 314.22 | 238.10 | 149.18 | 235.89 |
| Cash and cash equivalents | 317.38 | 314.22 | 238.10 | 149.18 | 235.89 |
| Balance sheet total (assets) | 1 225.86 | 844.19 | 1 864.17 | 1 551.87 | 1 823.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 145.22 | 167.22 | 182.80 | 183.24 | 305.43 |
| Profit of the financial year | 22.00 | 15.58 | 0.44 | 122.19 | -13.69 |
| Shareholders equity total | 217.22 | 232.80 | 233.24 | 355.43 | 341.74 |
| Provisions | 29.64 | 30.56 | 31.07 | 63.19 | 43.02 |
| Non-current loans from credit institutions | 228.01 | 17.45 | 978.78 | 730.94 | 995.21 |
| Non-current liabilities total | 228.01 | 17.45 | 978.78 | 730.94 | 995.21 |
| Current loans from credit institutions | 206.20 | 210.60 | 135.30 | 162.00 | 199.00 |
| Current trade creditors | 123.94 | 125.37 | 130.75 | 63.39 | 68.58 |
| Current owed to participating | 151.63 | 133.10 | 266.60 | 102.47 | 27.47 |
| Short-term deferred tax liabilities | 7.28 | 2.00 | 0.77 | 17.47 | |
| Other non-interest bearing current liabilities | 261.93 | 92.31 | 88.44 | 73.67 | 131.26 |
| Current liabilities total | 750.97 | 563.38 | 621.09 | 402.30 | 443.78 |
| Balance sheet total (liabilities) | 1 225.86 | 844.19 | 1 864.17 | 1 551.87 | 1 823.75 |
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