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VOGNMAND JAN SØRENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 33039492
Lyreskovvej 30, Bov 6330 Padborg
epojan@yahoo.dk
tel: 24980838
https://www.jan-soerensen.dk/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 342.00 | 4 579.00 | 4 539.00 | 3 816.00 | 6 613.77 |
| Employee benefit expenses | -2 863.00 | -2 842.00 | -3 073.00 | -4 052.00 | -5 722.97 |
| Total depreciation | -7.00 | -16.00 | -40.00 | -15.00 | -21.47 |
| EBIT | 472.00 | 1 721.00 | 1 426.00 | - 251.00 | 869.34 |
| Other financial income | 5.00 | 4.00 | 3.00 | ||
| Other financial expenses | -28.00 | -6.00 | -8.00 | -51.00 | -33.46 |
| Pre-tax profit | 444.00 | 1 720.00 | 1 422.00 | - 299.00 | 835.88 |
| Income taxes | -98.00 | - 382.00 | - 316.00 | 63.00 | - 189.66 |
| Net earnings | 346.00 | 1 338.00 | 1 106.00 | - 236.00 | 646.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 6.00 | 187.00 | 149.00 | 42.00 | 187.64 |
| Tangible assets total | 6.00 | 187.00 | 149.00 | 42.00 | 187.64 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 779.00 | 868.00 | 653.00 | 1 194.00 | 1 677.98 |
| Current amounts owed by group member comp. | 54.00 | 68.00 | |||
| Prepayments and accrued income | 89.00 | 120.00 | 116.00 | 183.00 | 77.37 |
| Current other receivables | 294.00 | 422.00 | 248.00 | 312.00 | 212.85 |
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 1 216.00 | 1 478.00 | 1 017.00 | 1 691.00 | 1 968.20 |
| Cash and bank deposits | 757.00 | 1 463.00 | 2 087.00 | 1 129.00 | 702.34 |
| Cash and cash equivalents | 757.00 | 1 463.00 | 2 087.00 | 1 129.00 | 702.34 |
| Balance sheet total (assets) | 1 979.00 | 3 128.00 | 3 253.00 | 2 862.00 | 2 858.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 300.00 | 1 200.00 | 1 000.00 | 400.00 | |
| Retained earnings | - 201.00 | -1 055.00 | - 717.00 | 390.00 | - 246.59 |
| Profit of the financial year | 346.00 | 1 338.00 | 1 106.00 | - 236.00 | 646.21 |
| Shareholders equity total | 645.00 | 1 683.00 | 1 589.00 | 354.00 | 999.63 |
| Provisions | 2.00 | 21.00 | 31.00 | 178.50 | |
| Non-current liabilities total | |||||
| Current trade creditors | 958.00 | 1 133.00 | 894.00 | 1 227.00 | 1 138.30 |
| Current owed to group member | 51.00 | 952.00 | 364.51 | ||
| Short-term deferred tax liabilities | 307.00 | 8.91 | |||
| Other non-interest bearing current liabilities | 374.00 | 291.00 | 381.00 | 329.00 | 168.33 |
| Current liabilities total | 1 332.00 | 1 424.00 | 1 633.00 | 2 508.00 | 1 680.05 |
| Balance sheet total (liabilities) | 1 979.00 | 3 128.00 | 3 253.00 | 2 862.00 | 2 858.18 |
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