Vognmand Per Brændstrup A/S — Credit Rating and Financial Key Figures
CVR number: 36894830
Aggersundvej 52, Sjøstrup 9600 Aars
pertrans@hotmail.com
tel: 98622419
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 071.26 | 9 685.11 | 11 518.10 | 11 529.29 | 11 888.11 |
| Employee benefit expenses | -6 447.56 | -7 594.84 | -8 991.86 | -8 327.52 | -9 515.36 |
| Other operating expenses | -22.53 | -55.00 | |||
| Total depreciation | -2 236.47 | -2 309.25 | -2 433.73 | -2 504.22 | -2 081.73 |
| EBIT | 1 387.23 | - 241.50 | 92.51 | 642.55 | 291.02 |
| Other financial income | 0.26 | 6.14 | 0.01 | 2.34 | |
| Other financial expenses | - 231.23 | - 120.54 | - 238.41 | - 220.31 | - 216.85 |
| Pre-tax profit | 1 156.26 | - 355.90 | - 145.90 | 422.25 | 76.51 |
| Income taxes | - 258.27 | 69.88 | 27.59 | -98.51 | -14.27 |
| Net earnings | 897.99 | - 286.03 | - 118.31 | 323.74 | 62.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 11 951.52 | 14 877.40 | 14 927.45 | 13 246.46 | 13 385.35 |
| Tangible assets total | 11 951.52 | 14 877.40 | 14 927.45 | 13 246.46 | 13 385.35 |
| 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 | 196.99 | |||
| Inventories total | 208.84 | 196.99 | |||
| Current trade debtors | 1 756.29 | 1 954.04 | 3 192.62 | 2 099.22 | 1 654.32 |
| Current owed by particip. interest comp. | 37.64 | 45.08 | 54.63 | ||
| Current other receivables | 9.89 | 0.61 | 25.89 | 2.04 | 2.04 |
| Short term receivables total | 1 766.18 | 1 954.66 | 3 256.15 | 2 146.33 | 1 710.99 |
| Cash and bank deposits | 1 065.95 | 4.29 | 4.29 | 4.29 | 4.29 |
| Cash and cash equivalents | 1 065.95 | 4.29 | 4.29 | 4.29 | 4.29 |
| Balance sheet total (assets) | 14 784.65 | 16 837.34 | 18 188.88 | 15 606.92 | 15 298.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 500.00 | ||||
| Retained earnings | 2 548.21 | 3 446.19 | 3 160.17 | 3 041.86 | 3 365.60 |
| Profit of the financial year | 897.99 | - 286.03 | - 118.31 | 323.74 | 62.24 |
| Shareholders equity total | 4 446.20 | 3 660.17 | 3 541.86 | 3 865.60 | 3 927.84 |
| Provisions | 1 011.61 | 941.74 | 914.15 | 1 020.50 | 1 042.12 |
| Non-current leasing loans | 4 962.49 | 6 786.57 | 6 636.79 | 4 666.20 | 4 630.46 |
| Non-current other liabilities | 539.04 | 254.19 | 260.33 | ||
| Non-current liabilities total | 5 501.53 | 7 040.76 | 6 897.13 | 4 666.20 | 4 630.46 |
| Current loans from credit institutions | 1 979.80 | 2 577.25 | 2 700.22 | 2 951.07 | 2 019.81 |
| Current trade creditors | 833.63 | 1 050.00 | 2 429.16 | 1 361.01 | 1 924.33 |
| Current owed to participating | 14.31 | 100.00 | 100.00 | 108.26 | |
| Current owed to group member | 102.60 | 866.36 | 662.24 | 657.41 | 635.95 |
| Short-term deferred tax liabilities | 193.49 | ||||
| Other non-interest bearing current liabilities | 701.49 | 701.07 | 944.13 | 985.14 | 1 009.85 |
| Current liabilities total | 3 825.31 | 5 194.68 | 6 835.75 | 6 054.62 | 5 698.20 |
| Balance sheet total (liabilities) | 14 784.65 | 16 837.34 | 18 188.88 | 15 606.92 | 15 298.62 |
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