Vangsoe Huse ApS — Credit Rating and Financial Key Figures
CVR number: 37655090
Erhvervsbyvej 11, 8700 Horsens
kl@vangsoe-gruppen.dk
tel: 20226589
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 94.45 | 9.85 | -30.29 | -22.62 | -61.97 |
| Employee benefit expenses | - 663.01 | -0.54 | |||
| EBIT | - 568.57 | 9.31 | -30.29 | -22.62 | -61.97 |
| Other financial income | 25.00 | 43.17 | 15.42 | ||
| Other financial expenses | -4.65 | -5.81 | -1.89 | ||
| Pre-tax profit | - 573.22 | 3.51 | -7.17 | 20.55 | -46.55 |
| Income taxes | 103.16 | 0.91 | 1.58 | -6.10 | 5.17 |
| Net earnings | - 470.07 | 4.42 | -5.59 | 14.45 | -41.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 5 861.07 | 5 861.07 | 6 103.32 | 6 103.32 | |
| Inventories total | 5 861.07 | 5 861.07 | 6 103.32 | 6 103.32 | |
| Current amounts owed by group member comp. | 449.05 | ||||
| Current other receivables | 86.17 | 3.63 | 2.21 | 1.00 | 7.66 |
| Current deferred tax assets | 152.08 | 1.58 | 3.59 | ||
| Short term receivables total | 238.24 | 3.63 | 3.79 | 450.05 | 11.25 |
| Cash and bank deposits | 405.61 | 958.46 | 952.03 | 285.11 | 700.93 |
| Cash and cash equivalents | 405.61 | 958.46 | 952.03 | 285.11 | 700.93 |
| Balance sheet total (assets) | 643.85 | 6 823.16 | 6 816.90 | 6 838.49 | 6 815.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 45.00 | 40.50 | 40.50 | 40.50 | 40.50 |
| Retained earnings | 702.67 | 4.42 | -1.18 | 13.27 | |
| Profit of the financial year | - 470.07 | 4.42 | -5.59 | 14.45 | -41.38 |
| Shareholders equity total | 277.61 | 44.92 | 39.32 | 53.77 | 12.40 |
| Non-current deferred tax liabilities | 0.77 | ||||
| Non-current liabilities total | 0.77 | ||||
| Current trade creditors | 10.00 | 6 777.07 | 6 777.18 | 6 777.07 | 6 803.11 |
| Short-term deferred tax liabilities | 110.00 | 7.64 | |||
| Other non-interest bearing current liabilities | 246.24 | 0.40 | 0.40 | ||
| Current liabilities total | 366.24 | 6 777.47 | 6 777.58 | 6 784.71 | 6 803.11 |
| Balance sheet total (liabilities) | 643.85 | 6 823.16 | 6 816.90 | 6 838.49 | 6 815.50 |
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