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TINE VOGNSEN ApS — Credit Rating and Financial Key Figures
CVR number: 34701458
Krausesvej 3, 2100 København Ø
nhv@vognsen.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 310.29 | 452.00 | 275.00 | 473.23 | 270.01 |
| Employee benefit expenses | - 358.78 | - 361.00 | - 385.00 | - 397.84 | - 394.48 |
| EBIT | -48.49 | 91.00 | - 110.00 | 75.39 | - 124.47 |
| Other financial expenses | -0.86 | -1.00 | -2.00 | -1.48 | -1.57 |
| Pre-tax profit | -49.35 | 90.00 | - 112.00 | 73.92 | - 126.04 |
| Income taxes | 10.87 | -20.00 | 25.00 | -16.26 | 27.73 |
| Net earnings | -38.48 | 70.00 | -87.00 | 57.66 | -98.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 5.40 | 5.00 | 5.00 | ||
| Non-current other receivables | 5.40 | 5.40 | |||
| Long term receivables total | 5.40 | 5.40 | |||
| Inventories total | |||||
| Current trade debtors | 33.41 | 53.00 | 10.00 | 12.25 | 78.61 |
| Current other receivables | -0.00 | ||||
| Current deferred tax assets | 10.87 | 25.00 | 3.34 | ||
| Short term receivables total | 44.27 | 53.00 | 35.00 | 12.25 | 81.96 |
| Cash and bank deposits | 2.81 | 32.00 | 43.00 | 60.88 | 49.65 |
| Cash and cash equivalents | 2.81 | 32.00 | 43.00 | 60.88 | 49.65 |
| Balance sheet total (assets) | 52.48 | 90.00 | 83.00 | 78.53 | 137.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 231.86 | - 270.00 | - 201.00 | - 288.00 | - 230.35 |
| Profit of the financial year | -38.48 | 70.00 | -87.00 | 57.66 | -98.31 |
| Shareholders equity total | - 190.35 | - 120.00 | - 208.00 | - 150.35 | - 248.66 |
| Provisions | -0.00 | ||||
| Non-current owed to group member | 70.00 | 70.00 | 70.00 | 70.00 | 70.00 |
| Non-current deferred tax liabilities | 20.00 | 16.26 | |||
| Non-current liabilities total | 70.00 | 90.00 | 70.00 | 86.26 | 70.00 |
| Current trade creditors | 9.54 | 12.00 | 23.00 | 22.77 | 13.25 |
| Current owed to group member | 105.92 | 88.00 | 160.00 | 85.12 | 244.99 |
| Other non-interest bearing current liabilities | 57.38 | 20.00 | 38.00 | 34.72 | 57.42 |
| Current liabilities total | 172.83 | 120.00 | 221.00 | 142.61 | 315.66 |
| Balance sheet total (liabilities) | 52.48 | 90.00 | 83.00 | 78.53 | 137.00 |
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