SNEDKERMESTER MICHAEL VOGT ApS — Credit Rating and Financial Key Figures
CVR number: 21815403
Sejstrupvej 14, Ilsted 6740 Bramming
tel: 75172373
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 203.45 | 2 099.14 | 133.63 | 195.45 | 48.26 |
| Employee benefit expenses | - 635.91 | -1 268.30 | - 737.21 | - 558.74 | -94.12 |
| Total depreciation | -80.92 | -87.21 | -49.36 | -80.13 | -40.17 |
| EBIT | 486.61 | 743.64 | - 652.93 | - 443.42 | -86.03 |
| Other financial income | 8.85 | 5.53 | |||
| Other financial expenses | -23.67 | -52.31 | -65.47 | - 101.27 | -2.31 |
| Pre-tax profit | 462.94 | 691.32 | - 718.40 | - 535.84 | -82.81 |
| Income taxes | - 102.03 | - 148.52 | 67.64 | 19.71 | |
| Net earnings | 360.91 | 542.80 | - 650.76 | - 516.13 | -82.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 96.94 | 91.59 | 86.24 | ||
| Machinery and equipment | 323.56 | 348.70 | 112.68 | 68.79 | 28.62 |
| Tangible assets total | 420.50 | 440.29 | 198.92 | 68.79 | 28.62 |
| Investments total | 156.00 | 156.00 | 156.00 | 6.00 | |
| Long term receivables total | |||||
| Raw materials and consumables | 17.64 | ||||
| Inventories total | 17.64 | ||||
| Current trade debtors | 112.00 | 349.36 | 214.81 | 109.46 | 73.00 |
| Prepayments and accrued income | 91.39 | 84.58 | 42.12 | 29.74 | 18.32 |
| Current other receivables | 120.00 | 12.19 | 144.60 | 53.90 | |
| Current deferred tax assets | 10.34 | 19.71 | |||
| Short term receivables total | 323.39 | 433.94 | 279.46 | 303.52 | 145.22 |
| Cash and bank deposits | 1 169.86 | 1 329.43 | 544.51 | 83.38 | 145.43 |
| Cash and cash equivalents | 1 169.86 | 1 329.43 | 544.51 | 83.38 | 145.43 |
| Balance sheet total (assets) | 2 087.39 | 2 359.66 | 1 178.89 | 455.69 | 325.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 360.91 | 542.80 | 90.00 | ||
| Retained earnings | - 360.91 | - 542.80 | - 650.76 | 90.68 | |
| Profit of the financial year | 360.91 | 542.80 | - 650.76 | - 516.13 | -82.81 |
| Shareholders equity total | 485.91 | 667.80 | - 525.76 | -1 041.89 | 222.87 |
| Provisions | 67.80 | 57.30 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 229.70 | 55.37 | 35.67 | 21.81 | 40.72 |
| Current owed to participating | 130.36 | 65.87 | 29.61 | ||
| Current owed to group member | 718.92 | 932.31 | 1 543.29 | 1 328.57 | |
| Short-term deferred tax liabilities | 101.33 | 159.02 | |||
| Other non-interest bearing current liabilities | 353.38 | 421.99 | 125.70 | 147.19 | 32.06 |
| Current liabilities total | 1 533.68 | 1 634.56 | 1 704.65 | 1 497.58 | 102.40 |
| Balance sheet total (liabilities) | 2 087.39 | 2 359.66 | 1 178.89 | 455.69 | 325.27 |
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