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VOGNMANDSFIRMAET ALLAN J. PEDERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 33043880
Spandetvej 10, 6760 Ribe
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 591.92 | 766.74 | 755.36 | 841.89 | 675.36 |
| Employee benefit expenses | - 441.18 | - 446.06 | - 443.68 | - 448.27 | - 448.82 |
| Other operating expenses | -24.30 | -22.90 | -1.86 | -1.37 | |
| Total depreciation | - 122.61 | - 119.91 | -53.32 | -60.83 | - 182.50 |
| EBIT | 3.83 | 177.88 | 256.50 | 331.42 | 44.04 |
| Other financial income | 0.00 | 3.16 | 9.40 | 2.46 | |
| Other financial expenses | -14.42 | -9.06 | -1.32 | -2.17 | -2.62 |
| Pre-tax profit | -10.59 | 168.82 | 258.34 | 338.65 | 43.88 |
| Income taxes | 9.49 | - 116.95 | -57.57 | -72.84 | -9.33 |
| Net earnings | -1.09 | 51.87 | 200.77 | 265.81 | 34.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 629.66 | 330.00 | 330.00 | 330.00 | 330.00 |
| Machinery and equipment | 272.55 | 153.32 | 100.00 | 1 134.17 | 951.67 |
| Tangible assets total | 902.21 | 483.32 | 430.00 | 1 464.17 | 1 281.67 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 82.06 | 82.55 | 76.54 | 81.06 | 148.89 |
| Prepayments and accrued income | 60.71 | 46.43 | 54.55 | 49.00 | 17.39 |
| Current other receivables | 20.70 | 14.21 | 50.00 | 1.00 | |
| Current deferred tax assets | 67.89 | 3.55 | 12.02 | 38.00 | 14.12 |
| Short term receivables total | 231.36 | 132.53 | 157.32 | 218.06 | 181.41 |
| Cash and bank deposits | 499.72 | 942.00 | 1 193.62 | 438.77 | 716.54 |
| Cash and cash equivalents | 499.72 | 942.00 | 1 193.62 | 438.77 | 716.54 |
| Balance sheet total (assets) | 1 633.29 | 1 557.85 | 1 780.94 | 2 121.00 | 2 179.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 193.08 | 1 191.98 | 1 243.85 | 1 444.62 | 1 710.43 |
| Profit of the financial year | -1.09 | 51.87 | 200.77 | 265.81 | 34.55 |
| Shareholders equity total | 1 271.98 | 1 323.85 | 1 524.62 | 1 790.43 | 1 824.98 |
| Provisions | 20.28 | 11.88 | 84.09 | 83.53 | |
| Non-current loans from credit institutions | 41.92 | ||||
| Non-current liabilities total | 41.92 | ||||
| Current loans from credit institutions | 95.86 | ||||
| Current trade creditors | 51.92 | 51.72 | 64.25 | 75.44 | 53.97 |
| Current owed to participating | 43.40 | 35.94 | 48.79 | 54.94 | 71.64 |
| Other non-interest bearing current liabilities | 128.21 | 126.05 | 131.40 | 116.11 | 145.50 |
| Current liabilities total | 319.38 | 213.72 | 244.44 | 246.48 | 271.10 |
| Balance sheet total (liabilities) | 1 633.29 | 1 557.85 | 1 780.94 | 2 121.00 | 2 179.62 |
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