Vognmand Hans Skov Christensen A/S — Credit Rating and Financial Key Figures
CVR number: 40884467
Storegade 64 A, Borris 6900 Skjern
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 771.75 | 11 777.55 | 12 080.95 | 13 021.17 | 13 515.06 |
| Employee benefit expenses | -2 424.30 | -8 567.14 | -8 982.79 | -9 921.95 | -9 508.71 |
| Other operating expenses | - 164.43 | - 196.10 | |||
| Total depreciation | - 411.60 | -1 297.39 | -1 446.67 | -1 608.47 | -2 052.94 |
| EBIT | 935.85 | 1 913.02 | 1 487.06 | 1 294.64 | 1 953.41 |
| Other financial income | 0.96 | 0.01 | |||
| Other financial expenses | - 167.33 | - 313.19 | - 338.97 | - 476.13 | - 554.21 |
| Pre-tax profit | 768.51 | 1 599.82 | 1 148.10 | 819.48 | 1 399.22 |
| Income taxes | - 171.85 | - 434.07 | - 268.53 | - 197.12 | - 322.94 |
| Net earnings | 596.66 | 1 165.75 | 879.57 | 622.36 | 1 076.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 1 003.57 | 872.17 | 719.37 | 566.57 | 413.77 |
| Intangible assets total | 1 003.57 | 872.17 | 719.37 | 566.57 | 413.77 |
| Machinery and equipment | 10 916.58 | 10 823.25 | 11 026.40 | 14 453.52 | 13 528.68 |
| Tangible assets total | 10 916.58 | 10 823.25 | 11 026.40 | 14 453.52 | 13 528.68 |
| Investments total | |||||
| Non-current loans receivable | 93.34 | 93.34 | |||
| Long term receivables total | 93.34 | 93.34 | |||
| Inventories total | |||||
| Current trade debtors | 1 796.20 | 2 427.58 | 2 251.50 | 1 908.40 | 2 028.29 |
| Prepayments and accrued income | 59.42 | 52.79 | 13.00 | ||
| Current other receivables | 13.09 | 10.76 | 240.93 | ||
| Short term receivables total | 1 809.29 | 2 427.58 | 2 321.68 | 2 202.12 | 2 041.29 |
| Balance sheet total (assets) | 13 729.44 | 14 123.00 | 14 067.45 | 17 315.54 | 16 077.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 100.00 | 100.00 | 500.00 | ||
| Retained earnings | 496.67 | 1 662.42 | 2 441.99 | 2 564.35 | |
| Profit of the financial year | 596.66 | 1 165.75 | 879.57 | 622.36 | 1 076.27 |
| Shareholders equity total | 1 096.66 | 2 262.42 | 3 041.99 | 3 664.35 | 4 640.62 |
| Provisions | 171.85 | 605.92 | 862.30 | 1 059.42 | 1 320.30 |
| Non-current loans from credit institutions | 1 731.50 | 949.05 | 150.91 | ||
| Non-current leasing loans | 5 045.13 | 5 132.10 | 4 267.74 | 6 183.42 | 5 146.76 |
| Non-current liabilities total | 6 776.62 | 6 081.15 | 4 418.66 | 6 183.42 | 5 146.76 |
| Current loans from credit institutions | 2 771.24 | 2 609.27 | 3 301.03 | 4 200.94 | 2 583.62 |
| Current trade creditors | 1 073.72 | 925.04 | 977.41 | 987.61 | 1 109.78 |
| Short-term deferred tax liabilities | 12.14 | 60.06 | |||
| Other non-interest bearing current liabilities | 1 839.35 | 1 639.21 | 1 453.92 | 1 219.81 | 1 215.93 |
| Current liabilities total | 5 684.31 | 5 173.52 | 5 744.51 | 6 408.36 | 4 969.39 |
| Balance sheet total (liabilities) | 13 729.44 | 14 123.00 | 14 067.45 | 17 315.54 | 16 077.08 |
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