Vognmand Erik Kirkegård ApS — Credit Rating and Financial Key Figures
CVR number: 39689995
Søbyvej 13, Gylling 8300 Odder
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 201.71 | ||||
| Costs of manufacturing | -58.90 | ||||
| External services | - 762.72 | ||||
| Gross profit | 380.08 | 433.57 | 322.97 | 424.76 | 411.00 |
| Employee benefit expenses | - 296.01 | - 285.72 | - 266.30 | - 362.63 | - 361.10 |
| Total depreciation | -40.88 | -37.68 | -24.68 | -24.68 | |
| EBIT | 43.20 | 147.85 | 19.00 | 37.45 | 25.22 |
| Other financial income | 96.61 | 0.02 | |||
| Other financial expenses | -20.75 | -9.09 | -2.01 | -0.23 | -0.19 |
| Pre-tax profit | 22.45 | 138.76 | 113.60 | 37.23 | 25.03 |
| Income taxes | -7.12 | -28.82 | -26.53 | -8.22 | -5.54 |
| Net earnings | 15.33 | 109.94 | 87.07 | 29.01 | 19.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 245.00 | 245.00 | 227.85 | 211.90 | 195.95 |
| Intangible assets total | 245.00 | 245.00 | 227.85 | 211.90 | 195.95 |
| Machinery and equipment | 141.00 | 141.00 | 174.52 | 208.16 | 199.44 |
| Tangible assets total | 141.00 | 141.00 | 174.52 | 208.16 | 199.44 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 197.06 | 16.17 | |||
| Current other receivables | 21.00 | 21.00 | 21.00 | 21.00 | 21.00 |
| Short term receivables total | 218.06 | 21.00 | 37.17 | 21.00 | 21.00 |
| Cash and bank deposits | 179.58 | 140.42 | 90.68 | 197.60 | |
| Cash and cash equivalents | 179.58 | 140.42 | 90.68 | 197.60 | |
| Balance sheet total (assets) | 604.06 | 586.58 | 579.96 | 531.74 | 613.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 13.51 | 13.51 | 13.51 | 13.51 | 13.51 |
| Asset revaluation reserve | 69.15 | 69.15 | 69.15 | 69.15 | 69.15 |
| Retained earnings | 100.12 | 115.45 | 225.39 | 312.46 | 341.47 |
| Profit of the financial year | 15.33 | 109.94 | 87.07 | 29.01 | 19.49 |
| Shareholders equity total | 248.11 | 358.05 | 445.13 | 474.14 | 493.63 |
| Provisions | 0.42 | 3.38 | 8.68 | 12.19 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 95.02 | ||||
| Current trade creditors | 2.64 | ||||
| Current owed to participating | 84.27 | 97.21 | 47.89 | ||
| Other non-interest bearing current liabilities | 174.02 | 130.90 | 83.56 | 48.92 | 108.17 |
| Current liabilities total | 355.95 | 228.11 | 131.46 | 48.92 | 108.17 |
| Balance sheet total (liabilities) | 604.06 | 586.58 | 579.96 | 531.74 | 613.99 |
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