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H. Vogemann ApS — Credit Rating and Financial Key Figures
CVR number: 40637559
Sundkrogskaj 16, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 843.01 | 1 748.68 | 2 710.55 | 3 626.83 | 3 241.60 |
| Employee benefit expenses | -1 743.06 | -1 312.96 | -2 544.52 | -3 534.46 | -3 028.13 |
| EBIT | 99.94 | 435.72 | 166.03 | 92.38 | 213.47 |
| Other financial income | 0.90 | 0.80 | |||
| Other financial expenses | -1.48 | -1.55 | -1.24 | -2.74 | -5.76 |
| Pre-tax profit | 98.46 | 435.08 | 164.78 | 89.63 | 208.51 |
| Income taxes | -27.26 | -98.38 | -46.35 | -31.28 | -69.01 |
| Net earnings | 71.20 | 336.69 | 118.43 | 58.35 | 139.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 2.89 | 107.89 | 107.89 | 109.99 | 112.13 |
| Non-current other receivables | 46.08 | 39.00 | 39.00 | 39.00 | |
| Long term receivables total | 46.08 | 39.00 | 39.00 | 39.00 | |
| Inventories total | |||||
| Current trade debtors | 100.00 | ||||
| Prepayments and accrued income | 6.14 | ||||
| Current other receivables | 84.61 | 55.48 | 223.41 | 238.90 | 251.24 |
| Short term receivables total | 190.75 | 55.48 | 223.41 | 238.90 | 251.24 |
| Cash and bank deposits | 230.38 | 450.96 | 548.65 | 486.61 | 509.66 |
| Cash and cash equivalents | 230.38 | 450.96 | 548.65 | 486.61 | 509.66 |
| Balance sheet total (assets) | 424.02 | 660.41 | 918.96 | 874.50 | 912.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 74.48 | 145.69 | 482.38 | 600.81 | 659.16 |
| Profit of the financial year | 71.20 | 336.69 | 118.43 | 58.35 | 139.50 |
| Shareholders equity total | 185.69 | 522.38 | 640.81 | 699.16 | 838.66 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.08 | ||||
| Current trade creditors | 30.00 | 30.00 | 30.00 | 24.60 | 22.00 |
| Short-term deferred tax liabilities | 27.26 | 16.38 | 34.35 | 7.28 | 41.01 |
| Other non-interest bearing current liabilities | 181.08 | 91.57 | 213.80 | 143.46 | 10.36 |
| Current liabilities total | 238.34 | 138.03 | 278.15 | 175.34 | 73.38 |
| Balance sheet total (liabilities) | 424.02 | 660.41 | 918.96 | 874.50 | 912.03 |
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