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Vognmandsforretning Ole Bang Jensen ApS — Credit Rating and Financial Key Figures
CVR number: 42501980
Porsevej 7, 6100 Haderslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 070.94 | 1 304.30 | 1 422.14 | 1 246.52 |
| Employee benefit expenses | - 504.25 | - 661.45 | - 710.81 | - 732.71 |
| Total depreciation | - 405.14 | - 614.65 | - 686.28 | - 797.98 |
| EBIT | 161.55 | 28.20 | 25.05 | - 284.18 |
| Other financial income | 0.20 | 0.95 | ||
| Other financial expenses | -8.63 | -16.99 | -10.66 | -42.36 |
| Pre-tax profit | 152.92 | 11.21 | 14.59 | - 325.59 |
| Income taxes | -35.37 | -4.55 | -16.32 | 55.23 |
| Net earnings | 117.55 | 6.65 | -1.72 | - 270.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 42.86 | 35.71 | 28.57 | 21.43 |
| Intangible assets total | 42.86 | 35.71 | 28.57 | 21.43 |
| Machinery and equipment | 2 467.00 | 2 462.57 | 2 458.43 | 1 702.63 |
| Tangible assets total | 2 467.00 | 2 462.57 | 2 458.43 | 1 702.63 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 173.82 | 242.15 | 347.26 | 216.10 |
| Prepayments and accrued income | 5.21 | 1.65 | ||
| Current other receivables | 87.52 | |||
| Current deferred tax assets | 156.31 | 35.49 | 4.69 | |
| Short term receivables total | 417.65 | 277.64 | 352.47 | 222.43 |
| Cash and bank deposits | 0.00 | 196.25 | 287.67 | 849.89 |
| Cash and cash equivalents | 0.00 | 196.25 | 287.67 | 849.89 |
| Balance sheet total (assets) | 2 927.51 | 2 972.17 | 3 127.15 | 2 796.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 2 267.54 | |||
| Shares repurchased | 114.40 | 117.80 | 125.00 | |
| Retained earnings | - 114.40 | 2 152.89 | 2 034.54 | 2 032.82 |
| Profit of the financial year | 117.55 | 6.65 | -1.72 | - 270.36 |
| Shareholders equity total | 2 425.09 | 2 317.34 | 2 197.82 | 1 802.46 |
| Provisions | 309.74 | 269.79 | 225.90 | 138.36 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 21.40 | |||
| Current trade creditors | 129.40 | 129.75 | 35.00 | 35.00 |
| Current owed to participating | 19.78 | 227.44 | 353.59 | 409.36 |
| Short-term deferred tax liabilities | 40.21 | |||
| Other non-interest bearing current liabilities | 22.10 | 27.85 | 274.63 | 411.20 |
| Current liabilities total | 192.68 | 385.04 | 703.44 | 855.56 |
| Balance sheet total (liabilities) | 2 927.51 | 2 972.17 | 3 127.15 | 2 796.38 |
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