VOGNMAND STEN S. ANDERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 32319130
Gl Herborgvej 21, 6920 Videbæk
ejstrupvej11@hotmail.com
tel: 51269594
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 446.49 | 495.42 | 595.65 | 354.10 | 476.64 |
| Employee benefit expenses | - 318.44 | - 313.10 | - 316.71 | - 456.15 | - 420.19 |
| Total depreciation | -10.00 | -80.66 | -11.21 | -11.21 | |
| EBIT | 118.04 | 182.33 | 359.60 | - 113.26 | 45.24 |
| Other financial income | 1.00 | ||||
| Other financial expenses | -8.49 | -2.89 | -13.72 | -3.64 | -2.33 |
| Pre-tax profit | 109.55 | 179.44 | 345.88 | - 115.90 | 42.91 |
| Income taxes | -14.18 | -77.40 | 25.34 | -9.47 | |
| Net earnings | 109.55 | 165.26 | 268.49 | -90.56 | 33.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 10.93 | 10.93 | 10.93 | 10.93 | 10.93 |
| Machinery and equipment | 10.00 | 10.00 | 69.58 | 58.37 | 47.17 |
| Tangible assets total | 20.93 | 20.93 | 80.50 | 69.30 | 58.09 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 84.41 | 135.34 | 233.63 | 269.06 | 121.13 |
| Prepayments and accrued income | 224.02 | 187.51 | 154.92 | ||
| Current other receivables | 21.00 | 25.14 | |||
| Current deferred tax assets | 1.92 | ||||
| Short term receivables total | 84.41 | 137.27 | 457.65 | 477.57 | 301.18 |
| Cash and bank deposits | 105.48 | 51.23 | 147.42 | ||
| Cash and cash equivalents | 105.48 | 51.23 | 147.42 | ||
| Balance sheet total (assets) | 105.33 | 263.68 | 589.38 | 546.87 | 506.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 258.57 | - 149.02 | 16.24 | 284.73 | 194.17 |
| Profit of the financial year | 109.55 | 165.26 | 268.49 | -90.56 | 33.44 |
| Shareholders equity total | -69.02 | 96.24 | 364.73 | 274.17 | 307.60 |
| Provisions | 73.05 | 47.71 | 50.12 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 18.41 | 46.83 | |||
| Current trade creditors | 60.83 | 66.53 | 19.00 | 68.63 | 23.17 |
| Short-term deferred tax liabilities | 16.10 | 18.52 | 1.42 | 5.06 | |
| Other non-interest bearing current liabilities | 95.11 | 84.81 | 114.08 | 108.11 | 120.74 |
| Current liabilities total | 174.35 | 167.44 | 151.60 | 224.99 | 148.97 |
| Balance sheet total (liabilities) | 105.33 | 263.68 | 589.38 | 546.87 | 506.70 |
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