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VAGN GOUL MØLLER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26116023
Brøndumvej 79, Hem 7800 Skive
tel: 97531005
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -68.95 | -67.96 | - 103.75 | -81.96 | -93.06 |
| Employee benefit expenses | - 350.00 | - 350.00 | - 350.00 | - 350.00 | - 350.00 |
| EBIT | - 418.95 | - 417.96 | - 453.75 | - 431.96 | - 443.06 |
| Other financial income | 5 578.16 | 697.58 | 1 604.88 | 6 300.19 | 940.97 |
| Other financial expenses | -3.21 | -1 510.99 | -1.75 | -1 754.48 | |
| Pre-tax profit | 5 155.99 | -1 231.37 | 1 149.38 | 5 868.23 | -1 256.57 |
| Income taxes | -1 126.78 | 279.26 | - 253.20 | -1 333.15 | 331.70 |
| Net earnings | 4 029.22 | - 952.11 | 896.18 | 4 535.08 | - 924.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 51.56 | ||||
| Current deferred tax assets | 421.12 | 393.58 | 471.26 | ||
| Short term receivables total | 472.68 | 393.58 | 471.26 | ||
| Other current investments | 24 738.15 | 21 062.86 | 21 992.76 | 26 617.93 | 18 344.66 |
| Cash and bank deposits | 106.32 | 85.18 | 65.25 | 31.62 | 1 591.52 |
| Cash and cash equivalents | 24 844.47 | 21 148.04 | 22 058.01 | 26 649.55 | 19 936.17 |
| Balance sheet total (assets) | 24 844.47 | 21 620.73 | 22 451.59 | 26 649.55 | 20 407.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 200.00 | 61.20 | 168.48 | 5 500.00 | 135.00 |
| Other reserves | -50.69 | -1 000.00 | |||
| Retained earnings | 18 413.62 | 22 381.63 | 21 261.04 | 16 657.22 | 21 057.30 |
| Profit of the financial year | 4 029.22 | - 952.11 | 896.18 | 4 535.08 | - 924.87 |
| Shareholders equity total | 23 767.83 | 21 615.73 | 22 400.02 | 25 817.30 | 20 392.43 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 36.57 | ||||
| Short-term deferred tax liabilities | 1 024.48 | 817.25 | |||
| Other non-interest bearing current liabilities | 52.16 | 5.00 | 15.00 | 15.00 | 15.00 |
| Current liabilities total | 1 076.64 | 5.00 | 51.57 | 832.25 | 15.00 |
| Balance sheet total (liabilities) | 24 844.47 | 21 620.73 | 22 451.59 | 26 649.55 | 20 407.44 |
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