Vognmand Pedersen ApS — Credit Rating and Financial Key Figures
CVR number: 36721847
Nørupvej 27, Nørup 4420 Regstrup
tp53704072@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 333.88 | 1 353.08 | |||
| External services | -1 122.85 | -1 192.95 | |||
| Gross profit | 211.03 | 160.13 | 327.14 | 324.46 | 373.30 |
| Employee benefit expenses | - 203.02 | - 161.59 | - 319.66 | - 261.97 | - 360.05 |
| Other operating expenses | -0.80 | ||||
| Total depreciation | -7.50 | -24.68 | |||
| EBIT | 0.51 | -2.25 | 7.49 | 62.49 | -11.43 |
| Other financial income | -0.42 | 0.01 | 0.15 | ||
| Other financial expenses | -1.05 | -0.46 | -0.03 | -1.50 | -2.14 |
| Pre-tax profit | -0.54 | -2.71 | 7.04 | 61.00 | -13.42 |
| Income taxes | -11.70 | ||||
| Net earnings | -0.54 | -2.71 | 7.04 | 49.30 | -13.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 98.72 | ||||
| Tangible assets total | 98.72 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 263.06 | 139.31 | 276.27 | 134.40 | 205.40 |
| Prepayments and accrued income | 6.99 | 6.99 | |||
| Current other receivables | 140.45 | 6.99 | 153.07 | 6.99 | |
| Current deferred tax assets | 8.00 | ||||
| Short term receivables total | 278.05 | 286.75 | 283.26 | 287.47 | 212.39 |
| Cash and bank deposits | 68.63 | 108.59 | 78.31 | 143.78 | 104.69 |
| Cash and cash equivalents | 68.63 | 108.59 | 78.31 | 143.78 | 104.69 |
| Balance sheet total (assets) | 346.68 | 395.34 | 361.57 | 431.26 | 415.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 264.04 | 263.50 | 260.80 | 267.84 | 317.13 |
| Profit of the financial year | -0.54 | -2.71 | 7.04 | 49.30 | -13.42 |
| Shareholders equity total | 313.50 | 310.80 | 317.84 | 367.13 | 353.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.03 | 2.03 | 38.31 | ||
| Current owed to participating | 8.97 | 25.70 | 45.39 | ||
| Short-term deferred tax liabilities | 18.74 | ||||
| Other non-interest bearing current liabilities | 22.18 | 56.81 | 5.43 | 62.08 | |
| Current liabilities total | 33.18 | 84.54 | 43.74 | 64.13 | 62.08 |
| Balance sheet total (liabilities) | 346.68 | 395.34 | 361.57 | 431.26 | 415.80 |
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