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BRDR. NAUTRUPS VOGNMANDSFORRETNING ApS — Credit Rating and Financial Key Figures
CVR number: 32083900
Hasselvej 2, 7860 Spøttrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 432.49 | 342.31 | 356.53 | 491.78 | 500.66 |
| Employee benefit expenses | - 373.97 | - 373.56 | - 333.84 | - 372.83 | - 380.59 |
| Other operating expenses | -50.00 | ||||
| Total depreciation | -61.37 | - 114.50 | - 114.50 | - 114.50 | -92.83 |
| EBIT | -52.85 | - 145.75 | -91.82 | 4.45 | 27.23 |
| Other financial income | 0.01 | 0.03 | 0.28 | 0.09 | |
| Other financial expenses | -4.71 | -9.31 | -2.08 | -3.62 | -1.26 |
| Pre-tax profit | -57.56 | - 155.04 | -93.87 | 1.11 | 26.07 |
| Income taxes | 13.00 | 34.00 | 21.00 | -2.00 | -5.00 |
| Net earnings | -44.56 | - 121.05 | -72.87 | -0.89 | 21.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 363.97 | 333.97 | 303.97 | 273.97 | 243.97 |
| Machinery and equipment | 792.46 | 707.96 | 623.46 | 538.96 | 476.13 |
| Tangible assets total | 1 156.43 | 1 041.93 | 927.43 | 812.92 | 720.10 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 54.78 | 92.75 | 81.49 | 102.97 | 118.21 |
| Prepayments and accrued income | 12.50 | 31.30 | 31.58 | 19.81 | 20.79 |
| Current other receivables | 117.09 | 0.07 | |||
| Current deferred tax assets | 6.00 | 6.00 | 9.00 | 5.00 | 2.00 |
| Short term receivables total | 190.37 | 130.05 | 122.08 | 127.78 | 141.07 |
| Cash and bank deposits | 3.75 | 79.68 | 46.50 | 167.07 | 343.29 |
| Cash and cash equivalents | 3.75 | 79.68 | 46.50 | 167.07 | 343.29 |
| Balance sheet total (assets) | 1 350.54 | 1 251.65 | 1 096.00 | 1 107.78 | 1 204.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 021.17 | 976.61 | 855.57 | 782.70 | 781.80 |
| Profit of the financial year | -44.56 | - 121.05 | -72.87 | -0.89 | 21.07 |
| Shareholders equity total | 1 101.61 | 980.57 | 907.70 | 906.80 | 927.87 |
| Provisions | 50.00 | 16.00 | -0.00 | 2.00 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 52.83 | ||||
| Current trade creditors | 38.88 | 78.39 | 53.37 | 53.93 | 110.27 |
| Current owed to participating | 88.28 | 89.17 | 73.00 | 73.73 | 74.47 |
| Other non-interest bearing current liabilities | 18.93 | 87.53 | 61.93 | 73.31 | 89.84 |
| Current liabilities total | 198.93 | 255.09 | 188.31 | 200.98 | 274.58 |
| Balance sheet total (liabilities) | 1 350.54 | 1 251.65 | 1 096.00 | 1 107.78 | 1 204.45 |
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