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VOGNKÆR MØLLELAUG A/S — Credit Rating and Financial Key Figures
CVR number: 15327596
Klostervej 82, Kloster 6950 Ringkøbing
holger@htm-as.dk
tel: 22145050
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 490.33 | ||||
| Gross profit | 490.33 | 2 556.27 | 1 061.06 | -99.24 | - 101.90 |
| Wages and salaries | -31.88 | -24.27 | -24.42 | ||
| Other operating expenses | - 697.69 | -25.58 | |||
| EBIT | 458.45 | 2 532.00 | 1 036.64 | - 796.92 | - 127.48 |
| Other financial income | 0.63 | 19.94 | 12.80 | 1.16 | |
| Other financial expenses | -3.86 | -17.80 | -21.36 | -1.53 | |
| Net income from associates (fin.) | 30.47 | 970.10 | 905.92 | ||
| Pre-tax profit | 485.69 | 2 514.20 | 1 035.22 | 184.44 | 779.60 |
| Income taxes | - 179.91 | - 559.15 | - 179.44 | - 327.11 | 91.79 |
| Net earnings | 305.78 | 1 955.05 | 855.77 | - 142.66 | 871.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 5 576.73 | 5 091.47 | |||
| Investments total | 5 576.73 | 5 091.47 | |||
| Non-current loans receivable | 6 186.48 | 5 280.24 | 4 689.80 | ||
| Long term receivables total | 6 186.48 | 5 280.24 | 4 689.80 | ||
| Inventories total | |||||
| Current trade debtors | 1.88 | ||||
| Current other receivables | 178.12 | 37.14 | 109.11 | ||
| Current deferred tax assets | 172.28 | 422.67 | |||
| Short term receivables total | 172.28 | 422.67 | 179.99 | 37.14 | 109.11 |
| Cash and bank deposits | 674.55 | 2 845.39 | 1 739.20 | 871.54 | 1 137.34 |
| Cash and cash equivalents | 674.55 | 2 845.39 | 1 739.20 | 871.54 | 1 137.34 |
| Balance sheet total (assets) | 7 033.31 | 8 844.80 | 7 010.66 | 6 188.91 | 5 936.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 780.00 | 780.00 | 780.00 | 780.00 | 780.00 |
| Shares repurchased | 297.50 | 2 380.00 | 780.00 | 780.00 | 1 200.00 |
| Retained earnings | 4 746.62 | 2 672.40 | 3 847.45 | 3 929.73 | 2 593.56 |
| Profit of the financial year | 305.78 | 1 955.05 | 855.77 | - 142.66 | 871.38 |
| Shareholders equity total | 6 129.90 | 7 787.45 | 6 263.23 | 5 347.06 | 5 444.94 |
| Provisions | 763.00 | 724.50 | 602.70 | 724.57 | 406.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.28 | 6.04 | 14.75 | 4.04 | 5.55 |
| Short-term deferred tax liabilities | 120.63 | 309.65 | 97.99 | 81.24 | 45.16 |
| Other non-interest bearing current liabilities | 16.50 | 17.15 | 32.00 | 32.00 | 33.71 |
| Current liabilities total | 140.41 | 332.84 | 144.74 | 117.28 | 84.42 |
| Balance sheet total (liabilities) | 7 033.31 | 8 844.80 | 7 010.66 | 6 188.91 | 5 936.25 |
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