VOGNMAND KIM CHRISTENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 21410292
Ole Rømers Vej 71, Vridsløsemagle 2630 Taastrup
kimchristensen@christensen.mail.dk
tel: 96800316
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -0.64 | -5.51 | -36.89 | -7.90 | -1.29 |
| Costs of distribution | -6.03 | ||||
| EBIT | -6.67 | -5.51 | -36.89 | -7.90 | -1.29 |
| Other financial expenses | -0.11 | -0.41 | -0.35 | -0.26 | |
| Pre-tax profit | -6.78 | -5.92 | -37.24 | -8.16 | -1.29 |
| Income taxes | - 643.40 | 580.05 | |||
| Net earnings | - 650.18 | -5.92 | -37.24 | -8.16 | 578.75 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 874.44 | 1 874.44 | 1 874.44 | 1 874.44 | 1 874.44 |
| Current other receivables | 0.08 | ||||
| Short term receivables total | 1 874.52 | 1 874.44 | 1 874.44 | 1 874.44 | 1 874.44 |
| Cash and bank deposits | 90.15 | 69.31 | 32.07 | 23.91 | 22.61 |
| Cash and cash equivalents | 90.15 | 69.31 | 32.07 | 23.91 | 22.61 |
| Balance sheet total (assets) | 1 964.67 | 1 943.75 | 1 906.51 | 1 898.35 | 1 897.05 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Retained earnings | -4 430.81 | -5 080.99 | -5 086.91 | -5 124.15 | -5 132.32 |
| Profit of the financial year | - 650.18 | -5.92 | -37.24 | -8.16 | 578.75 |
| Shareholders equity total | -4 480.99 | -4 486.91 | -4 524.15 | -4 532.31 | -3 953.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 30.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to group member | 6 415.66 | 6 415.66 | 6 415.66 | 6 415.66 | 5 835.61 |
| Other non-interest bearing current liabilities | 0.00 | ||||
| Current liabilities total | 6 445.66 | 6 430.66 | 6 430.66 | 6 430.66 | 5 850.62 |
| Balance sheet total (liabilities) | 1 964.67 | 1 943.75 | 1 906.51 | 1 898.35 | 1 897.05 |
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