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VOGNMAND KNUD GADE A/S — Credit Rating and Financial Key Figures

CVR number: 14257233
Englandsvej 3, 7100 Vejle
tel: 75720770
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit37 972.2045 506.2045 141.2847 455.5247 368.92
Employee benefit expenses-22 034.84-28 263.08-28 484.79-31 228.13-32 754.53
Total depreciation-8 654.58-9 351.38-8 327.74-7 754.03-6 337.20
EBIT7 282.787 891.758 328.758 473.368 277.19
Other financial income119.22216.70321.04446.52388.68
Other financial expenses- 101.66-54.49- 246.62- 324.91-79.71
Pre-tax profit7 300.358 053.978 403.178 594.988 586.16
Income taxes-1 566.27-1 725.31-1 868.76-1 991.49-1 877.85
Net earnings5 734.076 328.666 534.416 603.496 708.31

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings20 108.7822 034.9324 180.7332 654.8331 105.52
Machinery and equipment2 549.641 363.27422.17367.19503.65
Tangible assets total22 658.4223 398.2024 602.9033 022.0231 609.16
Investments total
Non-current loans receivable0.120.120.120.120.12
Long term receivables total0.120.120.120.120.12
Inventories total
Current trade debtors13 782.9413 330.489 339.3814 149.8914 016.43
Current amounts owed by group member comp.3 451.646 659.484 442.734 226.795 169.80
Prepayments and accrued income232.67542.40702.99540.67182.58
Current other receivables142.34139.303 500.082 418.692 129.56
Current deferred tax assets336.291 097.46620.7824.63
Short term receivables total17 609.5921 007.9519 082.6421 956.8221 522.99
Cash and bank deposits4 946.006 901.7119 201.8613 615.4314 588.96
Cash and cash equivalents4 946.006 901.7119 201.8613 615.4314 588.96
Balance sheet total (assets)45 214.1351 307.9762 887.5168 594.3967 721.23

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased4 000.004 000.004 000.00
Retained earnings21 851.4023 585.4729 914.1332 448.5439 052.03
Profit of the financial year5 734.076 328.666 534.416 603.496 708.31
Shareholders equity total32 085.4734 414.1336 948.5443 552.0346 260.34
Provisions43.89
Non-current leasing loans7 301.405 764.694 178.31
Non-current liabilities total7 301.405 764.694 178.31
Current trade creditors3 023.433 280.554 277.514 618.322 825.89
Current owed to group member328.101 360.17
Short-term deferred tax liabilities1 888.222 084.452 609.481 493.891 259.80
Other non-interest bearing current liabilities7 845.0210 168.6711 750.5913 165.4613 196.89
Current liabilities total13 084.7716 893.8418 637.5719 277.6717 282.58
Balance sheet total (liabilities)45 214.1351 307.9762 887.5168 594.3967 721.23
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