VOGNMAND KURT HANSEN A/S — Credit Rating and Financial Key Figures
CVR number: 25228871
Benløse Skel 2 B, Benløse 4100 Ringsted
tanja@vognmandhansen.dk
tel: 57528658
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 037.00 | 6 567.00 | 7 179.00 | 6 841.00 | 6 869.52 |
| Employee benefit expenses | -4 344.00 | -4 141.00 | -4 175.00 | -3 741.00 | -4 053.03 |
| Other operating expenses | -27.00 | -5.00 | |||
| Total depreciation | -2 326.00 | -2 020.00 | -1 898.00 | -2 365.00 | -2 424.02 |
| EBIT | 340.00 | 406.00 | 1 106.00 | 730.00 | 392.47 |
| Other financial income | 3.00 | 4.00 | 6.00 | 127.00 | 116.97 |
| Other financial expenses | - 245.00 | - 197.00 | - 158.00 | - 334.00 | - 354.38 |
| Pre-tax profit | 98.00 | 213.00 | 954.00 | 523.00 | 155.06 |
| Income taxes | 13.00 | -74.00 | - 132.00 | - 167.00 | 118.18 |
| Net earnings | 111.00 | 139.00 | 822.00 | 356.00 | 273.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 6 151.00 | 7 343.00 | 8 486.00 | 6 984.00 | 6 636.24 |
| Machinery and equipment | 261.00 | 339.00 | 818.00 | 392.00 | 325.96 |
| Tangible assets total | 6 412.00 | 7 682.00 | 9 304.00 | 7 376.00 | 6 962.19 |
| Investments total | 51.00 | 251.00 | 445.00 | 484.00 | 1 611.50 |
| Long term receivables total | |||||
| Finished products/goods | 35.00 | 134.00 | 90.00 | 23.00 | 27.72 |
| Inventories total | 35.00 | 134.00 | 90.00 | 23.00 | 27.72 |
| Current trade debtors | 1 753.00 | 1 756.00 | 2 484.00 | 2 318.00 | 2 225.07 |
| Current amounts owed by group member comp. | 100.00 | ||||
| Current owed by particip. interest comp. | 13.00 | 1 759.00 | 1 584.00 | 1 633.38 | |
| Prepayments and accrued income | 957.00 | 223.00 | 240.00 | 245.00 | 131.20 |
| Current other receivables | 177.00 | 115.00 | 159.00 | 443.00 | 63.96 |
| Short term receivables total | 2 987.00 | 2 107.00 | 4 642.00 | 4 590.00 | 4 053.61 |
| Cash and bank deposits | 682.00 | 451.00 | -1.00 | 1 102.00 | 287.69 |
| Cash and cash equivalents | 682.00 | 451.00 | -1.00 | 1 102.00 | 287.69 |
| Balance sheet total (assets) | 10 167.00 | 10 625.00 | 14 480.00 | 13 575.00 | 12 942.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 808.00 | 919.00 | 1 059.00 | 1 881.00 | 2 236.70 |
| Profit of the financial year | 111.00 | 139.00 | 822.00 | 356.00 | 273.24 |
| Shareholders equity total | 1 419.00 | 1 558.00 | 2 381.00 | 2 737.00 | 3 009.94 |
| Provisions | 201.00 | 313.00 | 383.00 | 341.00 | 222.82 |
| Non-current loans from credit institutions | 3 814.00 | 4 678.00 | 5 249.00 | 4 150.00 | 4 019.78 |
| Non-current other liabilities | 28.00 | 41.00 | |||
| Non-current liabilities total | 3 842.00 | 4 719.00 | 5 249.00 | 4 150.00 | 4 019.78 |
| Current loans from credit institutions | 1 490.00 | 1 304.00 | 2 036.00 | 1 641.00 | 1 588.67 |
| Advances received | 10.00 | 10.00 | 10.00 | ||
| Current trade creditors | 921.00 | 945.00 | 1 445.00 | 1 314.00 | 835.75 |
| Current owed to participating | 997.00 | 859.00 | 2 064.00 | 2 891.00 | 2 831.78 |
| Other non-interest bearing current liabilities | 1 297.00 | 927.00 | 912.00 | 491.00 | 423.98 |
| Current liabilities total | 4 705.00 | 4 035.00 | 6 467.00 | 6 347.00 | 5 690.18 |
| Balance sheet total (liabilities) | 10 167.00 | 10 625.00 | 14 480.00 | 13 575.00 | 12 942.72 |
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