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Vognmand René Toft ApS — Credit Rating and Financial Key Figures
CVR number: 40007555
Lille Fjordgade 2, 9370 Hals
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 473.15 | 505.35 | 868.69 | 1 139.81 | 1 007.58 |
| Employee benefit expenses | - 408.90 | - 671.80 | - 804.56 | - 970.20 | - 802.81 |
| Other operating expenses | - 172.84 | ||||
| Total depreciation | -2.50 | -10.00 | -10.00 | -10.00 | -22.34 |
| EBIT | 61.75 | - 176.45 | 54.12 | 159.60 | 9.58 |
| Other financial income | 0.02 | 0.22 | 5.99 | ||
| Other financial expenses | -10.05 | -8.23 | -25.84 | -10.99 | -49.19 |
| Pre-tax profit | 51.70 | - 184.67 | 28.29 | 148.82 | -33.62 |
| Income taxes | -13.29 | 40.44 | -6.57 | -33.97 | 2.42 |
| Net earnings | 38.41 | - 144.23 | 21.72 | 114.85 | -31.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 47.50 | 37.50 | 27.50 | 76.48 | 122.86 |
| Machinery and equipment | 17.50 | 41.58 | |||
| Tangible assets total | 47.50 | 37.50 | 27.50 | 93.98 | 164.44 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 22.95 | 51.98 | 45.00 | 45.00 | 81.14 |
| Inventories total | 22.95 | 51.98 | 45.00 | 45.00 | 81.14 |
| Current trade debtors | 109.55 | 142.01 | 320.21 | 512.15 | 492.96 |
| Current amounts owed by group member comp. | 18.71 | 28.32 | |||
| Prepayments and accrued income | 129.94 | 186.66 | 137.02 | 96.95 | 313.63 |
| Current other receivables | 2.98 | 22.50 | 63.62 | ||
| Current deferred tax assets | 8.00 | 37.15 | 26.58 | 4.00 | 19.05 |
| Short term receivables total | 247.50 | 368.80 | 506.31 | 631.81 | 917.58 |
| Cash and bank deposits | 140.73 | ||||
| Cash and cash equivalents | 140.73 | ||||
| Balance sheet total (assets) | 458.67 | 458.28 | 578.81 | 770.79 | 1 163.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 143.79 | 182.19 | 37.96 | 59.69 | 174.53 |
| Profit of the financial year | 38.41 | - 144.23 | 21.72 | 114.85 | -31.19 |
| Shareholders equity total | 232.20 | 87.96 | 109.69 | 224.54 | 193.34 |
| Provisions | 13.29 | 13.39 | 28.75 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 93.73 | 71.31 | 55.87 | 338.82 | |
| Advances received | 19.73 | ||||
| Current trade creditors | 127.30 | 160.94 | 107.37 | 173.56 | 319.45 |
| Other non-interest bearing current liabilities | 85.88 | 115.65 | 290.44 | 283.71 | 282.80 |
| Current liabilities total | 213.18 | 370.32 | 469.12 | 532.87 | 941.07 |
| Balance sheet total (liabilities) | 458.67 | 458.28 | 578.81 | 770.79 | 1 163.16 |
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