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Vognmarken ApS — Credit Rating and Financial Key Figures

CVR number: 40532382
Hanehovedvej 187, 3300 Frederiksværk
pj@domusnova.dk
www.domusnova.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-47.611 883.444 883.424 624.714 931.85
Reduction in value of non-current assets13 926.605 159.282 923.48-11 905.821 131.47
EBIT13 878.997 042.727 806.89-7 281.116 063.32
Other financial income104.141 225.27972.56582.67
Other financial expenses-0.49-1 256.70-2 816.76-3 988.98-3 701.44
Pre-tax profit13 878.505 890.166 215.40-10 297.532 944.55
Income taxes-3 053.27-1 295.84-1 467.182 245.25- 663.28
Net earnings10 825.234 594.334 748.22-8 052.282 281.26

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings84 203.5692 800.00101 861.6090 245.6592 759.55
Tangible assets total84 203.5692 800.00101 861.6090 245.6592 759.55
Investments total
Long term receivables total
Inventories total
Current trade debtors108.4282.00
Current amounts owed by group member comp.2 106.7724 121.8120 949.5913 650.516 799.24
Current other receivables5 922.85112.53116.630.71
Short term receivables total8 029.6224 234.3521 066.2213 758.936 881.94
Cash and bank deposits2 898.524 437.4511.4312.426.06
Cash and cash equivalents2 898.524 437.4511.4312.426.06
Balance sheet total (assets)95 131.71121 471.79122 939.25104 017.0099 647.55

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Shares repurchased6 700.00
Retained earnings9 574.4120 399.6424 993.9729 742.1914 989.92
Profit of the financial year10 825.234 594.334 748.22-8 052.282 281.26
Shareholders equity total20 439.6425 033.9729 782.1921 729.9224 011.18
Provisions3 197.624 332.664 975.832 356.552 824.39
Non-current loans from credit institutions34 746.4472 815.2873 111.2772 225.8668 358.73
Non-current advances received1 897.401 851.961 936.721 943.12
Non-current other liabilities9 616.718 708.98824.02
Non-current deferred tax liabilities374.03195.44
Non-current liabilities total44 363.1483 421.6675 787.2474 536.6170 497.29
Current loans from credit institutions3 040.001 600.001 300.001 665.00
Advances received29.25141.307.1718.66200.00
Current trade creditors27 102.053 365.163 256.733 251.2675.66
Short-term deferred tax liabilities824.02374.03
Other non-interest bearing current liabilities2 137.057 530.08
Current liabilities total27 131.308 683.5012 393.995 393.932 314.69
Balance sheet total (liabilities)95 131.71121 471.79122 939.25104 017.0099 647.55
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