Vang & Karlskov ApS — Credit Rating and Financial Key Figures
CVR number: 39515296
Nyvang 16, 5500 Middelfart
hk@vangogkarlskov.dk
tel: 70200616
www.vangogkarlskov.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 741.81 | 1 191.58 | 882.66 | 1 187.21 | 1 223.96 |
| Employee benefit expenses | -1 455.02 | -1 042.13 | -1 114.58 | - 905.29 | - 693.73 |
| Total depreciation | -95.89 | -62.79 | - 637.53 | - 120.43 | - 124.88 |
| EBIT | 190.90 | 86.66 | - 869.45 | 161.49 | 405.35 |
| Other financial income | 2.35 | 0.20 | 0.20 | ||
| Other financial expenses | -77.09 | -63.43 | - 124.81 | - 125.60 | - 121.52 |
| Pre-tax profit | 116.16 | 23.42 | - 994.27 | 35.89 | 284.03 |
| Income taxes | -28.87 | 22.68 | 10.00 | ||
| Net earnings | 87.29 | 46.10 | - 984.27 | 35.89 | 284.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 449.35 | 337.01 | 224.67 | 112.34 | |
| Goodwill | 385.00 | 330.00 | |||
| Intangible assets total | 385.00 | 779.35 | 337.01 | 224.67 | 112.34 |
| Buildings | 5.39 | 3.08 | |||
| Machinery and equipment | 254.09 | 219.11 | 27.00 | 18.90 | 28.59 |
| Tangible assets total | 259.49 | 222.19 | 27.00 | 18.90 | 28.59 |
| Investments total | 105.40 | 23.28 | 23.89 | 20.00 | 20.00 |
| Long term receivables total | |||||
| Finished products/goods | 325.00 | 318.00 | 255.00 | ||
| Inventories total | 325.00 | 318.00 | 255.00 | ||
| Current trade debtors | 425.24 | 314.13 | 499.79 | 770.87 | 643.51 |
| Current owed by particip. interest comp. | 17.45 | ||||
| Prepayments and accrued income | 157.94 | 71.15 | 71.07 | 33.48 | |
| Current other receivables | 158.00 | 151.00 | 0.90 | 99.00 | |
| Current deferred tax assets | 66.17 | 98.86 | |||
| Short term receivables total | 807.36 | 635.13 | 570.86 | 805.25 | 759.96 |
| Balance sheet total (assets) | 1 882.24 | 1 977.95 | 958.76 | 1 068.82 | 1 175.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 350.49 | 262.87 | 175.25 | 131.43 | |
| Retained earnings | - 454.13 | - 717.33 | - 583.60 | -1 480.25 | -1 400.54 |
| Profit of the financial year | 87.29 | 46.10 | - 984.27 | 35.89 | 284.03 |
| Shareholders equity total | - 316.84 | - 270.73 | -1 255.00 | -1 219.11 | - 935.08 |
| Provisions | 10.00 | ||||
| Capital loans | 260.00 | 182.59 | 185.02 | 205.91 | 186.42 |
| Non-current loans from credit institutions | 99.83 | 48.47 | |||
| Non-current liabilities total | 359.83 | 231.06 | 185.02 | 205.91 | 186.42 |
| Current loans from credit institutions | 921.91 | 1 183.25 | 1 339.62 | 1 263.72 | 1 037.95 |
| Current trade creditors | 212.84 | 124.74 | 353.05 | 389.38 | 470.23 |
| Current owed to participating | 54.31 | 6.35 | 6.54 | 22.00 | 19.66 |
| Other non-interest bearing current liabilities | 650.20 | 693.29 | 329.52 | 406.91 | 396.71 |
| Current liabilities total | 1 839.25 | 2 007.63 | 2 028.74 | 2 082.02 | 1 924.56 |
| Balance sheet total (liabilities) | 1 882.24 | 1 977.95 | 958.76 | 1 068.82 | 1 175.89 |
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