Vognmand Per Brændstrup A/S
CVR number: 36894830
Aggersundvej 52, Sjøstrup 9600 Aars
pertrans@hotmail.com
tel: 98622419
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 224.30 | 10 071.26 | 9 685.11 | 11 518.10 | 11 529.29 |
| Employee benefit expenses | -6 147.83 | -6 447.56 | -7 594.84 | -8 991.86 | -8 327.52 |
| Other operating expenses | -22.53 | -55.00 | |||
| Total depreciation | -2 082.90 | -2 236.47 | -2 309.25 | -2 433.73 | -2 504.22 |
| EBIT | 993.57 | 1 387.23 | - 241.50 | 92.51 | 642.55 |
| Other financial income | 0.26 | 6.14 | 0.01 | ||
| Other financial expenses | - 178.51 | - 231.23 | - 120.54 | - 238.41 | - 220.31 |
| Pre-tax profit | 815.06 | 1 156.26 | - 355.90 | - 145.90 | 422.25 |
| Income taxes | - 170.29 | - 258.27 | 69.88 | 27.59 | -98.51 |
| Net earnings | 644.77 | 897.99 | - 286.03 | - 118.31 | 323.74 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 33.33 | ||||
| Intangible assets total | 33.33 | ||||
| Machinery and equipment | 12 875.58 | 11 951.52 | 14 877.40 | 14 927.45 | 13 246.46 |
| Tangible assets total | 12 875.58 | 11 951.52 | 14 877.40 | 14 927.45 | 13 246.46 |
| Investments total | |||||
| Non-current loans receivable | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Long term receivables total | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Raw materials and consumables | 208.84 | ||||
| Inventories total | 208.84 | ||||
| Current trade debtors | 2 439.00 | 1 756.29 | 1 954.04 | 3 192.62 | 2 099.22 |
| Current owed by particip. interest comp. | 37.64 | 45.08 | |||
| Current other receivables | 29.78 | 9.89 | 0.61 | 25.89 | 2.04 |
| Short term receivables total | 2 468.78 | 1 766.18 | 1 954.66 | 3 256.15 | 2 146.33 |
| Cash and bank deposits | 222.70 | 1 065.95 | 4.29 | 4.29 | 4.29 |
| Cash and cash equivalents | 222.70 | 1 065.95 | 4.29 | 4.29 | 4.29 |
| Balance sheet total (assets) | 15 601.39 | 14 784.65 | 16 837.34 | 18 188.88 | 15 606.92 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 500.00 | ||||
| Retained earnings | 2 403.44 | 2 548.21 | 3 446.19 | 3 160.17 | 3 041.86 |
| Profit of the financial year | 644.77 | 897.99 | - 286.03 | - 118.31 | 323.74 |
| Shareholders equity total | 3 548.21 | 4 446.20 | 3 660.17 | 3 541.86 | 3 865.60 |
| Provisions | 946.83 | 1 011.61 | 941.74 | 914.15 | 1 020.50 |
| Non-current leasing loans | 6 249.45 | 4 962.49 | 6 786.57 | 6 636.79 | 4 666.20 |
| Non-current other liabilities | 197.94 | 539.04 | 254.19 | 260.33 | |
| Non-current liabilities total | 6 447.38 | 5 501.53 | 7 040.76 | 6 897.13 | 4 666.20 |
| Current loans from credit institutions | 2 319.99 | 1 979.80 | 2 577.25 | 2 700.22 | 2 951.07 |
| Current trade creditors | 807.32 | 833.63 | 1 050.00 | 2 429.16 | 1 361.01 |
| Current owed to participating | 234.84 | 14.31 | 100.00 | 100.00 | |
| Current owed to group member | 450.87 | 102.60 | 866.36 | 662.24 | 657.41 |
| Short-term deferred tax liabilities | 6.03 | 193.49 | |||
| Other non-interest bearing current liabilities | 839.93 | 701.49 | 701.07 | 944.13 | 985.14 |
| Current liabilities total | 4 658.97 | 3 825.31 | 5 194.68 | 6 835.75 | 6 054.62 |
| Balance sheet total (liabilities) | 15 601.39 | 14 784.65 | 16 837.34 | 18 188.88 | 15 606.92 |
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