VOGNMAND JAN SUNDBERG ApS — Credit Rating and Financial Key Figures
CVR number: 33047320
Snesere Torpvej 6, Snesere 4733 Tappernøje
tel: 55819264
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 059.00 | 1 278.00 | 621.00 | 415.00 | 1 056.08 |
| Costs of management | - 251.00 | - 262.00 | - 302.00 | - 275.00 | - 361.23 |
| Costs of distribution | -13.00 | -10.00 | -2.00 | -3.00 | -5.32 |
| Other operating expenses | -10.00 | -28.53 | |||
| EBIT | 795.00 | 1 006.00 | 317.00 | 127.00 | 661.01 |
| Other financial income | 2.00 | 2.00 | |||
| Other financial expenses | -10.00 | -10.00 | -56.00 | -59.00 | -44.36 |
| Pre-tax profit | 787.00 | 998.00 | 261.00 | 68.00 | 616.65 |
| Income taxes | - 176.00 | - 225.00 | -75.00 | -26.00 | - 200.71 |
| Net earnings | 611.00 | 773.00 | 186.00 | 42.00 | 415.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 23.00 | 569.00 | 381.00 | 659.00 | 422.74 |
| Tangible assets total | 23.00 | 569.00 | 381.00 | 659.00 | 422.74 |
| Investments total | 98.00 | 98.00 | 98.00 | 98.00 | 98.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 701.00 | 3 674.00 | 2 499.00 | 2 502.00 | 2 800.53 |
| Prepayments and accrued income | 1 131.00 | 1 477.00 | 1 172.00 | 609.00 | 1 200.16 |
| Current other receivables | 12.00 | 36.00 | 21.00 | 27.00 | 55.31 |
| Short term receivables total | 3 844.00 | 5 187.00 | 3 692.00 | 3 138.00 | 4 056.00 |
| Cash and bank deposits | 3 668.00 | 1 512.00 | 2 377.00 | 1 296.00 | 2 710.81 |
| Cash and cash equivalents | 3 668.00 | 1 512.00 | 2 377.00 | 1 296.00 | 2 710.81 |
| Balance sheet total (assets) | 7 633.00 | 7 366.00 | 6 548.00 | 5 191.00 | 7 287.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 600.00 | 750.00 | 180.00 | 415.00 | |
| Retained earnings | 1 106.00 | 968.00 | 1 557.00 | 1 746.00 | 1 372.88 |
| Profit of the financial year | 611.00 | 773.00 | 186.00 | 42.00 | 415.94 |
| Shareholders equity total | 2 397.00 | 2 571.00 | 2 003.00 | 1 868.00 | 2 283.82 |
| Provisions | 368.00 | 449.00 | 445.00 | 278.00 | 471.26 |
| Non-current other liabilities | 25.00 | 624.00 | 168.00 | 25.00 | 25.33 |
| Non-current liabilities total | 25.00 | 624.00 | 168.00 | 25.00 | 25.33 |
| Current loans from credit institutions | 888.00 | 289.00 | 412.00 | 111.00 | 0.23 |
| Current trade creditors | 1 645.00 | 2 192.00 | 1 670.00 | 1 084.00 | 1 915.73 |
| Current owed to group member | 437.00 | 340.00 | 449.00 | 1 039.00 | 972.71 |
| Short-term deferred tax liabilities | 56.00 | 144.00 | 80.00 | 192.00 | 7.79 |
| Other non-interest bearing current liabilities | 1 817.00 | 757.00 | 1 277.00 | 518.00 | 1 610.67 |
| Accruals and deferred income | 44.00 | 76.00 | |||
| Current liabilities total | 4 843.00 | 3 722.00 | 3 932.00 | 3 020.00 | 4 507.13 |
| Balance sheet total (liabilities) | 7 633.00 | 7 366.00 | 6 548.00 | 5 191.00 | 7 287.54 |
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