Vanggaard Staldmontage ApS — Credit Rating and Financial Key Figures
CVR number: 38277359
Elmevej 50, 9700 Brønderslev
vanggaardstald@mail.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -2.50 | -2.75 | 2 825.76 | 7 344.98 |
| Employee benefit expenses | -2 032.80 | -4 357.68 | |||
| Total depreciation | - 305.02 | - 318.02 | |||
| EBIT | -4.00 | -2.50 | -2.75 | 487.94 | 2 669.28 |
| Other financial expenses | -0.02 | -2.74 | -4.77 | ||
| Pre-tax profit | -4.02 | -2.50 | -2.75 | 485.20 | 2 664.51 |
| Income taxes | - 103.43 | - 585.75 | |||
| Net earnings | -4.02 | -2.50 | -2.75 | 381.77 | 2 078.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 857.14 | 714.29 | |||
| Intangible assets total | 857.14 | 714.29 | |||
| Machinery and equipment | 648.67 | 538.50 | |||
| Tangible assets total | 648.67 | 538.50 | |||
| Investments total | 100.00 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 1 299.64 | 1 513.30 | |||
| Inventories total | 1 299.64 | 1 513.30 | |||
| Current trade debtors | 2 185.52 | 4 823.06 | |||
| Current other receivables | 37.01 | 37.01 | 34.33 | 34.33 | 629.16 |
| Short term receivables total | 37.01 | 37.01 | 34.33 | 2 219.85 | 5 452.22 |
| Cash and bank deposits | 1.71 | 1.71 | 1.71 | 650.84 | 81.64 |
| Cash and cash equivalents | 1.71 | 1.71 | 1.71 | 650.84 | 81.64 |
| Balance sheet total (assets) | 38.73 | 38.73 | 36.05 | 5 676.15 | 8 399.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 1 050.00 |
| Shares repurchased | 500.00 | ||||
| Retained earnings | -9.76 | -13.77 | -16.27 | -19.02 | - 141.90 |
| Profit of the financial year | -4.02 | -2.50 | -2.75 | 381.77 | 2 078.76 |
| Shareholders equity total | 36.23 | 33.73 | 30.98 | 412.74 | 3 486.86 |
| Provisions | 9.80 | 8.26 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.07 | ||||
| Current trade creditors | 3 329.78 | 2 623.32 | |||
| Current owed to participating | 1 000.00 | ||||
| Short-term deferred tax liabilities | 93.63 | 587.29 | |||
| Other non-interest bearing current liabilities | 818.63 | 1 605.37 | |||
| Accruals and deferred income | 2.50 | 5.00 | 5.00 | 11.57 | 88.84 |
| Current liabilities total | 2.50 | 5.00 | 5.07 | 5 253.60 | 4 904.82 |
| Balance sheet total (liabilities) | 38.73 | 38.73 | 36.05 | 5 676.15 | 8 399.95 |
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