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VOGNMANDSSPECIALISTERNE ApS — Credit Rating and Financial Key Figures
CVR number: 33501730
Lillelystvej 3, Rostved 8410 Rønde
info@vognms.dk
tel: 22340500
www.vognms.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.66 | 141.04 | 60.21 | -25.58 | 11.40 |
| Employee benefit expenses | -2.57 | - 111.26 | -5.07 | -25.06 | -4.84 |
| EBIT | -6.24 | 29.77 | 55.14 | -50.65 | 16.24 |
| Other financial income | 0.06 | 0.05 | |||
| Other financial expenses | -15.27 | -3.98 | -6.54 | -5.18 | -3.96 |
| Pre-tax profit | -21.50 | 25.79 | 48.60 | -55.77 | 12.33 |
| Income taxes | 2.10 | -6.77 | -11.66 | 0.01 | -0.01 |
| Net earnings | -19.40 | 19.03 | 36.95 | -55.76 | 12.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 4.28 | 4.28 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 29.80 | 5.73 | 93.36 | 24.05 | |
| Current other receivables | 21.72 | 2.19 | 8.36 | 8.45 | |
| Current deferred tax assets | 2.10 | 0.09 | |||
| Short term receivables total | 31.90 | 27.45 | 95.55 | 8.45 | 32.49 |
| Cash and bank deposits | 0.57 | 540.83 | 26.38 | 38.30 | 3.02 |
| Cash and cash equivalents | 0.57 | 540.83 | 26.38 | 38.30 | 3.02 |
| Balance sheet total (assets) | 36.74 | 572.56 | 121.93 | 46.74 | 35.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -63.22 | -82.63 | -63.60 | -26.65 | -82.41 |
| Profit of the financial year | -19.40 | 19.03 | 36.95 | -55.76 | 12.31 |
| Shareholders equity total | -2.63 | 16.40 | 53.35 | -2.41 | 9.91 |
| Non-current deferred tax liabilities | 11.66 | ||||
| Non-current liabilities total | 11.66 | ||||
| Current trade creditors | 11.00 | 11.00 | 11.00 | 11.00 | 11.00 |
| Current owed to participating | 3.26 | 2.75 | 2.75 | 3.05 | 3.53 |
| Short-term deferred tax liabilities | 3.35 | 4.33 | 4.33 | ||
| Other non-interest bearing current liabilities | 21.76 | 538.08 | 38.85 | 35.10 | 11.08 |
| Current liabilities total | 39.37 | 556.16 | 56.93 | 49.15 | 25.61 |
| Balance sheet total (liabilities) | 36.74 | 572.56 | 121.93 | 46.74 | 35.52 |
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