VOLVO ENTREPRENØRMASKINER A/S — Credit Rating and Financial Key Figures
CVR number: 20001488
Amerikavej 2, Taulov 7000 Fredericia
tel: 70222728
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 461.14 | 575.52 | 596.05 | 640.77 | 654.07 |
| Purchases during the financial year | - 421.35 | - 433.99 | |||
| External services | -41.66 | -36.52 | |||
| Gross profit | 142.07 | 168.13 | 179.44 | 177.76 | 183.56 |
| Employee benefit expenses | -84.21 | -95.93 | |||
| Total depreciation | -56.97 | -57.31 | |||
| EBIT | 21.90 | 30.56 | 41.75 | 36.59 | 30.33 |
| Other financial income | 2.16 | 0.44 | |||
| Other financial expenses | -6.80 | -8.04 | |||
| Pre-tax profit | 14.93 | 21.50 | 29.80 | 31.94 | 22.73 |
| Income taxes | -7.20 | -4.92 | |||
| Net earnings | 14.93 | 21.50 | 29.80 | 24.74 | 17.81 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7.68 | 5.97 | |||
| Buildings | 138.99 | 162.69 | |||
| Machinery and equipment | 36.01 | 33.42 | |||
| Other tangible assets | 75.47 | 59.79 | |||
| Tangible assets total | 258.14 | 261.87 | |||
| Investments total | 394.18 | 450.40 | 460.42 | 0.14 | 0.14 |
| Long term receivables total | |||||
| Finished products/goods | 119.69 | 131.06 | |||
| Inventories total | 119.69 | 131.06 | |||
| Current trade debtors | 36.97 | 50.89 | |||
| Current amounts owed by group member comp. | 40.57 | 1.02 | |||
| Prepayments and accrued income | 2.38 | 1.52 | |||
| Current other receivables | 0.33 | ||||
| Current deferred tax assets | 7.19 | 0.12 | |||
| Short term receivables total | 87.10 | 53.87 | |||
| Balance sheet total (assets) | 394.18 | 450.40 | 460.42 | 465.08 | 446.95 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 66.06 | 72.56 | 97.36 | 5.00 | 5.00 |
| Shares repurchased | 20.00 | 30.00 | |||
| Other reserves | -20.00 | ||||
| Retained earnings | -14.93 | -21.50 | -29.80 | 72.36 | 67.10 |
| Profit of the financial year | 14.93 | 21.50 | 29.80 | 24.74 | 17.81 |
| Shareholders equity total | 66.06 | 72.56 | 97.36 | 122.10 | 99.91 |
| Provisions | 61.48 | 51.34 | |||
| Non-current leasing loans | 26.53 | 19.28 | |||
| Non-current advances received | 30.45 | 35.00 | |||
| Non-current owed to group member | 69.14 | 29.69 | |||
| Non-current liabilities total | 126.12 | 83.98 | |||
| Advances received | 15.09 | 21.07 | |||
| Current trade creditors | 29.07 | 42.49 | |||
| Current owed to group member | 83.41 | 121.82 | |||
| Other non-interest bearing current liabilities | 27.81 | 26.33 | |||
| Current liabilities total | 155.37 | 211.72 | |||
| Balance sheet total (liabilities) | 66.06 | 72.56 | 97.36 | 465.08 | 446.95 |
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