Vognmand Jonas V. Christensen ApS — Credit Rating and Financial Key Figures
CVR number: 41695625
Bogbinderivej 2, 3390 Hundested
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 124.83 | 334.52 | 650.63 |
| Employee benefit expenses | -13.68 | -17.36 | - 542.22 |
| Total depreciation | -30.98 | -57.02 | -98.05 |
| EBIT | 80.16 | 260.14 | 10.36 |
| Other financial expenses | -5.54 | -11.79 | -7.35 |
| Pre-tax profit | 74.62 | 248.34 | 3.01 |
| Income taxes | -16.93 | -55.70 | -1.14 |
| Net earnings | 57.69 | 192.64 | 1.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 315.52 | 348.33 | 680.78 | |
| Tangible assets total | 315.52 | 348.33 | 680.78 | |
| Investments total | 52.00 | 28.00 | 28.00 | |
| Non-current loans receivable | -52.00 | |||
| Non-current other receivables | 52.00 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 257.28 | 25.31 | 23.16 | |
| Prepayments and accrued income | 27.81 | 52.06 | 75.74 | |
| Current other receivables | 1.98 | 9.31 | ||
| Short term receivables total | 285.09 | 79.34 | 108.21 | |
| Cash and bank deposits | 40.00 | 84.34 | 41.70 | 98.51 |
| Cash and cash equivalents | 40.00 | 84.34 | 41.70 | 98.51 |
| Balance sheet total (assets) | 40.00 | 736.95 | 497.38 | 915.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 57.69 | 250.34 | |
| Profit of the financial year | 57.69 | 192.64 | 1.87 |
| Shareholders equity total | 97.69 | 290.34 | 292.21 |
| Provisions | 16.93 | 32.35 | 33.49 |
| Non-current liabilities total | |||
| Current trade creditors | 103.58 | 91.50 | 183.19 |
| Current owed to participating | 460.46 | 39.88 | 189.18 |
| Short-term deferred tax liabilities | 40.28 | ||
| Other non-interest bearing current liabilities | 58.29 | 3.02 | 217.44 |
| Current liabilities total | 622.32 | 174.69 | 589.81 |
| Balance sheet total (liabilities) | 736.95 | 497.38 | 915.50 |
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