VILLY THOMSEN & CO. VOGNMANDSFORRETNING ApS — Credit Rating and Financial Key Figures

CVR number: 49391714
Ole Kirks Vej 23, 7190 Billund
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit706.881 590.60655.011 282.491 048.80
Employee benefit expenses- 863.27- 928.32- 755.11- 808.10- 849.25
Total depreciation- 170.45- 193.20- 203.20- 242.41- 263.26
EBIT- 326.83469.07- 303.30231.99-63.70
Other financial income706.55265.87349.87381.64198.78
Other financial expenses-42.95- 923.99- 161.91- 359.51- 499.01
Pre-tax profit336.77- 189.06- 115.34254.12- 363.94
Income taxes-83.0053.0042.00-56.0080.05
Net earnings253.77- 136.06-73.34198.12- 283.89

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters14 460.8020 926.3520 891.9020 857.4520 823.01
Machinery and equipment438.05269.29100.531 108.041 094.23
Tangible assets total14 898.8421 195.6420 992.4321 965.4921 917.23
Holdings in group member companies7 962.25
Investments total7 962.25
Long term receivables total
Inventories total
Current amounts owed by group member comp.149.84199.93102.90
Prepayments and accrued income36.5131.5865.2051.2252.88
Current other receivables302.5918.75
Current deferred tax assets37.3357.0031.4214.4332.13
Short term receivables total376.4388.58246.47265.58206.66
Other current investments4 448.923 948.984 263.824 611.374 601.78
Cash and bank deposits1 654.751 747.57774.0072.1461.28
Cash and cash equivalents6 103.675 696.555 037.824 683.514 663.06
Balance sheet total (assets)29 341.1926 980.7726 276.7226 914.5826 786.96

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00325.00200.00200.00200.00
Retained earnings22 595.8314 833.0914 822.0314 748.6914 946.81
Profit of the financial year253.77- 136.06-73.34198.12- 283.89
Shareholders equity total23 049.6015 022.0314 948.6915 146.8114 862.92
Provisions778.00704.00662.00718.00637.00
Non-current liabilities total
Current loans from credit institutions710.931 313.86
Current trade creditors3.240.5783.4280.0080.92
Current owed to group member1 496.1494.94
Short-term deferred tax liabilities21.99
Other non-interest bearing current liabilities3 992.2211 159.2210 582.6010 258.859 892.26
Current liabilities total5 513.5911 254.7410 666.0211 049.7711 287.04
Balance sheet total (liabilities)29 341.1926 980.7726 276.7226 914.5826 786.96
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