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VOGNMAND HENRIK LUNDORFF ApS — Credit Rating and Financial Key Figures
CVR number: 30345681
Søren Kannesvej 2, 8981 Spentrup
tel: 24430449
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 660.56 | 775.07 | 793.38 | 942.24 | 824.26 |
| Employee benefit expenses | - 374.05 | - 380.87 | - 370.61 | - 370.55 | - 424.76 |
| Total depreciation | - 203.69 | - 194.29 | - 238.85 | - 327.96 | - 327.96 |
| EBIT | 82.82 | 199.91 | 183.93 | 243.73 | 71.54 |
| Other financial income | 0.34 | 0.41 | 1.99 | 2.42 | 2.71 |
| Other financial expenses | -17.69 | -17.79 | -89.16 | - 134.34 | - 100.86 |
| Pre-tax profit | 65.47 | 182.53 | 96.76 | 111.80 | -26.61 |
| Income taxes | -14.43 | -40.14 | -21.34 | -24.89 | 5.86 |
| Net earnings | 51.05 | 142.39 | 75.42 | 86.91 | -20.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 57.52 | 54.67 | 51.82 | 48.97 | 46.12 |
| Machinery and equipment | 1 044.25 | 852.81 | 2 772.53 | 2 447.42 | 2 122.30 |
| Tangible assets total | 1 101.77 | 907.48 | 2 824.35 | 2 496.39 | 2 168.43 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 332.38 | 360.87 | 264.34 | 347.40 | 376.45 |
| Current amounts owed by group member comp. | 35.48 | 41.82 | 52.74 | 59.84 | 65.33 |
| Prepayments and accrued income | 3.55 | ||||
| Current other receivables | 4.71 | 4.52 | 4.85 | 11.12 | |
| Short term receivables total | 372.57 | 407.21 | 317.08 | 412.09 | 456.44 |
| Cash and bank deposits | 197.04 | 334.78 | 279.05 | 425.02 | 474.26 |
| Cash and cash equivalents | 197.04 | 334.78 | 279.05 | 425.02 | 474.26 |
| Balance sheet total (assets) | 1 671.39 | 1 649.47 | 3 420.48 | 3 333.49 | 3 099.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | 437.69 | 488.74 | 631.13 | 706.54 | 793.46 |
| Profit of the financial year | 51.05 | 142.39 | 75.42 | 86.91 | -20.75 |
| Shareholders equity total | 638.74 | 781.13 | 856.54 | 943.46 | 922.70 |
| Provisions | 58.34 | 60.03 | 81.37 | 73.57 | 52.95 |
| Non-current leasing loans | 579.96 | 377.47 | 2 108.38 | 1 885.17 | 1 643.17 |
| Non-current liabilities total | 579.96 | 377.47 | 2 108.38 | 1 885.17 | 1 643.17 |
| Current loans from credit institutions | 199.11 | 202.49 | 217.19 | 227.83 | 241.99 |
| Current trade creditors | 39.60 | 59.52 | 67.97 | 37.16 | 81.63 |
| Current owed to group member | 38.46 | ||||
| Short-term deferred tax liabilities | 15.53 | 32.69 | 14.76 | ||
| Other non-interest bearing current liabilities | 140.11 | 130.38 | 89.03 | 133.61 | 141.91 |
| Current liabilities total | 394.35 | 430.84 | 374.19 | 431.30 | 480.29 |
| Balance sheet total (liabilities) | 1 671.39 | 1 649.47 | 3 420.48 | 3 333.49 | 3 099.12 |
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