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VOGNMAND THOMAS POULSEN ApS — Credit Rating and Financial Key Figures
CVR number: 33748604
Jernbanevej 1, Søby 7840 Højslev
tel: 22904930
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 906.86 | 1 079.60 | 1 208.96 | 3 328.49 | 2 898.87 |
| Employee benefit expenses | - 419.64 | - 397.67 | - 590.39 | -1 629.70 | -1 879.83 |
| Other operating expenses | -80.00 | -10.83 | |||
| Total depreciation | - 240.62 | - 276.91 | - 338.85 | - 670.52 | - 830.27 |
| EBIT | 246.60 | 405.03 | 279.72 | 948.26 | 177.94 |
| Other financial income | 2.17 | 2.50 | 2.78 | 3.22 | 3.91 |
| Other financial expenses | - 105.23 | - 101.03 | - 147.26 | - 289.37 | - 338.18 |
| Pre-tax profit | 143.54 | 306.50 | 135.25 | 662.12 | - 156.32 |
| Income taxes | -9.38 | -66.63 | -29.00 | - 148.19 | 21.00 |
| Net earnings | 134.17 | 239.87 | 106.25 | 513.92 | - 135.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 2 110.90 | 2 294.19 | 3 385.68 | 3 975.46 | 7 653.87 |
| Advance payments and construction in progress | 4 514.77 | ||||
| Tangible assets total | 2 110.90 | 2 294.19 | 3 385.68 | 3 975.46 | 12 168.64 |
| Investments total | |||||
| Non-current other receivables | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Long term receivables total | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Raw materials and consumables | 25.00 | ||||
| Inventories total | 25.00 | ||||
| Current trade debtors | 221.27 | 298.12 | 485.66 | 795.84 | 610.69 |
| Current amounts owed by group member comp. | 56.04 | 63.13 | 73.10 | 83.13 | 92.98 |
| Prepayments and accrued income | 4.67 | 12.63 | 28.54 | 305.22 | 27.96 |
| Current other receivables | 18.49 | 1.28 | |||
| Short term receivables total | 281.97 | 392.37 | 588.57 | 1 184.18 | 731.63 |
| Balance sheet total (assets) | 2 452.88 | 2 746.56 | 4 034.26 | 5 219.64 | 12 985.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 90.00 | 90.00 | 90.00 | 90.00 | 90.00 |
| Retained earnings | - 161.88 | -27.71 | 212.15 | 318.40 | 832.32 |
| Profit of the financial year | 134.17 | 239.87 | 106.25 | 513.92 | - 135.32 |
| Shareholders equity total | 62.28 | 302.16 | 408.40 | 922.33 | 787.00 |
| Provisions | 9.38 | 76.00 | 105.00 | 226.00 | 205.00 |
| Non-current leasing loans | 1 232.39 | 1 184.03 | 1 850.58 | 2 132.69 | 9 008.42 |
| Non-current other liabilities | 27.20 | ||||
| Non-current liabilities total | 1 232.39 | 1 184.03 | 1 850.58 | 2 159.89 | 9 008.42 |
| Current loans from credit institutions | 827.81 | 904.89 | 1 183.10 | 996.44 | 2 096.15 |
| Current trade creditors | 58.10 | 106.18 | 323.88 | 290.99 | 278.02 |
| Other non-interest bearing current liabilities | 262.91 | 173.31 | 163.29 | 624.00 | 610.68 |
| Current liabilities total | 1 148.83 | 1 184.37 | 1 670.28 | 1 911.43 | 2 984.85 |
| Balance sheet total (liabilities) | 2 452.88 | 2 746.56 | 4 034.26 | 5 219.64 | 12 985.27 |
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