VOGNMANDSFORRETNING ERIK JENSEN OG SØNNER ApS — Credit Rating and Financial Key Figures
CVR number: 87736814
Landsbygaden 19, Sengeløse 2630 Taastrup
tel: 43995128
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 944.50 | 367.97 | 0.17 | -4.62 | -24.61 |
| Employee benefit expenses | - 749.85 | - 240.39 | |||
| Other operating expenses | -59.46 | -67.88 | -82.11 | -90.65 | -78.98 |
| Total depreciation | -97.10 | -26.02 | -26.02 | -26.02 | -25.55 |
| EBIT | 38.09 | 33.68 | - 107.96 | - 121.30 | - 129.14 |
| Other financial expenses | -5.86 | -11.08 | -10.98 | -2.00 | -7.96 |
| Pre-tax profit | 32.22 | 22.60 | - 118.94 | - 123.30 | - 137.10 |
| Income taxes | -6.75 | -5.05 | 25.98 | 27.13 | 30.10 |
| Net earnings | 25.48 | 17.55 | -92.95 | -96.18 | - 107.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 171.12 | 1 145.10 | 1 119.07 | 1 093.05 | 1 067.50 |
| Machinery and equipment | 230.88 | ||||
| Tangible assets total | 1 402.00 | 1 145.10 | 1 119.07 | 1 093.05 | 1 067.50 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 5.00 | ||||
| Inventories total | 5.00 | ||||
| Current trade debtors | 206.42 | ||||
| Prepayments and accrued income | 21.75 | ||||
| Current other receivables | 8.85 | 7.87 | 3.47 | ||
| Current deferred tax assets | 20.50 | 34.35 | 60.34 | 87.46 | 117.56 |
| Short term receivables total | 248.68 | 34.35 | 69.19 | 95.33 | 121.03 |
| Cash and bank deposits | 1 099.21 | 1 264.62 | 925.09 | 767.27 | 408.50 |
| Cash and cash equivalents | 1 099.21 | 1 264.62 | 925.09 | 767.27 | 408.50 |
| Balance sheet total (assets) | 2 754.88 | 2 444.07 | 2 113.34 | 1 955.65 | 1 597.03 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.80 |
| Retained earnings | 1 973.01 | 1 885.49 | 1 788.64 | 1 577.89 | 1 359.71 |
| Profit of the financial year | 25.48 | 17.55 | -92.95 | -96.18 | - 107.00 |
| Shareholders equity total | 2 309.09 | 2 216.04 | 2 010.09 | 1 799.51 | 1 575.51 |
| Non-current deferred tax liabilities | 18.90 | ||||
| Non-current liabilities total | 18.90 | ||||
| Current trade creditors | 20.00 | 18.25 | 11.25 | 6.25 | |
| Current owed to participating | 22.31 | 99.14 | 72.29 | 156.13 | 15.11 |
| Short-term deferred tax liabilities | 0.13 | 0.13 | 19.71 | ||
| Other non-interest bearing current liabilities | 403.35 | 91.61 | 0.16 | ||
| Current liabilities total | 445.80 | 209.13 | 103.25 | 156.13 | 21.52 |
| Balance sheet total (liabilities) | 2 754.88 | 2 444.07 | 2 113.34 | 1 955.65 | 1 597.03 |
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