Vognmand Allan Hansen ApS — Credit Rating and Financial Key Figures
CVR number: 42837164
Øster Trabjergvej 12, Borbjerg 7500 Holstebro
mail@vognmandhansen.com
tel: 40182126
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 578.69 | 5 013.16 | 5 212.77 |
| Employee benefit expenses | -1 535.06 | -3 223.35 | -3 512.92 |
| Other operating expenses | -8.75 | ||
| Total depreciation | - 220.65 | - 428.80 | - 405.99 |
| EBIT | 822.98 | 1 352.26 | 1 293.86 |
| Other financial income | 4.09 | 1.53 | 9.13 |
| Other financial expenses | - 107.09 | - 137.04 | - 102.88 |
| Pre-tax profit | 719.98 | 1 216.75 | 1 200.12 |
| Income taxes | - 160.80 | - 268.99 | - 266.09 |
| Net earnings | 559.18 | 947.76 | 934.02 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 630.00 | 490.00 | 350.00 |
| Intangible assets total | 630.00 | 490.00 | 350.00 |
| Machinery and equipment | 1 333.35 | 1 065.80 | 591.13 |
| Tangible assets total | 1 333.35 | 1 065.80 | 591.13 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 779.90 | 661.38 | 695.77 |
| Prepayments and accrued income | 518.63 | 540.07 | 829.35 |
| Current other receivables | 42.79 | ||
| Short term receivables total | 1 341.32 | 1 201.45 | 1 525.12 |
| Cash and bank deposits | 1 047.04 | 1 273.93 | 1 730.43 |
| Cash and cash equivalents | 1 047.04 | 1 273.93 | 1 730.43 |
| Balance sheet total (assets) | 4 351.72 | 4 031.18 | 4 196.68 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 375.00 | 375.00 |
| Retained earnings | - 117.80 | 66.38 | 639.14 |
| Profit of the financial year | 559.18 | 947.76 | 934.02 |
| Shareholders equity total | 599.18 | 1 429.14 | 1 988.16 |
| Provisions | 158.20 | 159.04 | 205.28 |
| Capital loans | 800.00 | 800.00 | 800.00 |
| Non-current deferred tax liabilities | 1 604.81 | 341.27 | |
| Non-current liabilities total | 2 404.81 | 1 141.27 | 800.00 |
| Current loans from credit institutions | 214.16 | 233.40 | |
| Current trade creditors | 390.18 | 242.68 | 456.21 |
| Current owed to group member | 64.95 | 46.59 | 57.59 |
| Short-term deferred tax liabilities | 2.60 | 268.16 | 219.85 |
| Other non-interest bearing current liabilities | 517.64 | 510.91 | 469.59 |
| Current liabilities total | 1 189.52 | 1 301.74 | 1 203.23 |
| Balance sheet total (liabilities) | 4 351.72 | 4 031.18 | 4 196.68 |
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