Vognmand Morten Andersen ApS — Credit Rating and Financial Key Figures
CVR number: 39511665
Bjergtoften 1, Langeskov 5550 Langeskov
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 12 803.72 | 11 916.26 | 18 843.80 | 36 871.92 | 37 645.67 |
| Employee benefit expenses | -8 576.95 | -9 220.43 | -14 304.96 | -20 887.98 | -23 809.19 |
| Other operating expenses | -17.31 | - 163.64 | - 185.27 | - 318.61 | |
| Total depreciation | - 363.57 | - 432.86 | - 754.83 | -4 360.68 | -6 689.84 |
| EBIT | 3 845.89 | 2 099.34 | 3 784.01 | 11 437.98 | 6 828.03 |
| Other financial income | 31.72 | 81.61 | 354.40 | ||
| Other financial expenses | -9.74 | -31.50 | -44.43 | - 658.23 | -1 342.59 |
| Pre-tax profit | 3 836.15 | 2 067.84 | 3 771.30 | 10 861.36 | 5 839.84 |
| Income taxes | - 732.21 | - 524.78 | - 849.73 | -2 412.21 | -1 300.32 |
| Net earnings | 3 103.95 | 1 543.06 | 2 921.57 | 8 449.15 | 4 539.52 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 1 666.85 | 1 458.50 | 1 250.14 | 1 041.78 | 833.42 |
| Intangible assets total | 1 666.85 | 1 458.50 | 1 250.14 | 1 041.78 | 833.42 |
| Land and waters | 1 675.00 | 1 666.63 | 1 718.73 | 1 710.36 | |
| Buildings | 323.37 | 286.36 | 249.35 | 564.74 | 490.07 |
| Machinery and equipment | 891.83 | 1 788.60 | 1 151.42 | 32 579.86 | 45 016.55 |
| Tangible assets total | 1 215.20 | 3 749.96 | 3 067.40 | 34 863.33 | 47 216.97 |
| Investments total | 69.35 | 69.35 | 69.35 | 69.35 | 69.35 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8 319.18 | 5 302.72 | 13 232.09 | 12 171.05 | 7 184.60 |
| Current amounts owed by group member comp. | 4 757.81 | 6 187.21 | |||
| Prepayments and accrued income | 228.98 | 228.98 | 679.23 | 827.77 | 539.00 |
| Current other receivables | 103.48 | 5 021.65 | 507.86 | 1 438.59 | |
| Short term receivables total | 8 651.66 | 10 553.34 | 14 419.19 | 17 756.63 | 15 349.39 |
| Cash and bank deposits | 1 835.62 | 18.43 | 2 362.95 | 5 683.33 | 6 489.94 |
| Cash and cash equivalents | 1 835.62 | 18.43 | 2 362.95 | 5 683.33 | 6 489.94 |
| Balance sheet total (assets) | 13 438.68 | 15 849.58 | 21 169.03 | 59 414.42 | 69 959.07 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 2 863.62 | 2 863.62 | 2 863.62 | ||
| Shares repurchased | 1 000.00 | 2 000.00 | 5 000.00 | ||
| Retained earnings | 913.71 | 3 017.65 | 2 560.71 | 6 621.78 | 15 070.93 |
| Profit of the financial year | 3 103.95 | 1 543.06 | 2 921.57 | 8 449.15 | 4 539.52 |
| Shareholders equity total | 6 931.27 | 8 474.33 | 10 395.90 | 20 120.93 | 19 660.45 |
| Provisions | 415.72 | 449.40 | 472.00 | 2 457.00 | 2 821.00 |
| Non-current leasing loans | 19 383.29 | 28 393.58 | |||
| Non-current liabilities total | 19 383.29 | 28 393.58 | |||
| Current loans from credit institutions | 5 252.86 | 5 868.90 | |||
| Current trade creditors | 3 672.85 | 3 381.24 | 5 610.14 | 5 322.85 | 4 360.55 |
| Current owed to participating | 2.18 | 2.18 | 2.18 | 2.18 | 2.18 |
| Current owed to group member | 1 057.06 | 3 011.91 | 6 425.46 | ||
| Short-term deferred tax liabilities | 798.49 | 317.57 | 820.15 | 1 313.54 | 883.36 |
| Other non-interest bearing current liabilities | 1 618.16 | 3 224.86 | 2 811.59 | 2 549.86 | 1 543.60 |
| Current liabilities total | 6 091.68 | 6 925.85 | 10 301.13 | 17 453.21 | 19 084.04 |
| Balance sheet total (liabilities) | 13 438.68 | 15 849.58 | 21 169.03 | 59 414.42 | 69 959.07 |
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