VOGNMANDSFIRMAET MORTEN LARSEN. BRØNDBY A/S — Credit Rating and Financial Key Figures
CVR number: 14603581
Ole Rømers Vej 71, Vridsløsemagle 2630 Taastrup
tel: 43426619
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 71.12 | 78.30 | 142.08 | 144.22 | 185.21 |
| Reduction in value of non-current assets | 350.00 | 250.00 | 300.00 | 100.00 | |
| EBIT | 421.12 | 328.30 | 142.08 | 444.22 | 285.21 |
| Other financial expenses | -1.83 | -2.87 | -2.24 | -1.35 | |
| Pre-tax profit | 419.29 | 325.43 | 139.84 | 442.87 | 285.21 |
| Income taxes | - 114.49 | -71.87 | -67.26 | -97.72 | -62.74 |
| Net earnings | 304.80 | 253.55 | 72.59 | 345.14 | 222.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 600.00 | 1 850.00 | 1 850.00 | 2 150.00 | 2 250.00 |
| Tangible assets total | 1 600.00 | 1 850.00 | 1 850.00 | 2 150.00 | 2 250.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 260.88 | 1 260.88 | 1 260.88 | 1 260.88 | 1 260.88 |
| Short term receivables total | 1 260.88 | 1 260.88 | 1 260.88 | 1 260.88 | 1 260.88 |
| Cash and bank deposits | 139.61 | 198.57 | 320.81 | 450.70 | 604.42 |
| Cash and cash equivalents | 139.61 | 198.57 | 320.81 | 450.70 | 604.42 |
| Balance sheet total (assets) | 3 000.49 | 3 309.45 | 3 431.69 | 3 861.58 | 4 115.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 2 043.94 | 2 348.75 | 2 602.30 | 2 674.89 | 3 020.03 |
| Profit of the financial year | 304.80 | 253.55 | 72.59 | 345.14 | 222.46 |
| Shareholders equity total | 2 848.75 | 3 102.30 | 3 174.89 | 3 520.03 | 3 742.49 |
| Provisions | 63.32 | 118.32 | 154.10 | 220.10 | 242.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 23.00 | 23.00 |
| Short-term deferred tax liabilities | 15.49 | 16.87 | 30.76 | 31.72 | 40.74 |
| Other non-interest bearing current liabilities | 57.94 | 56.95 | 56.95 | 66.73 | 66.96 |
| Current liabilities total | 88.42 | 88.82 | 102.71 | 121.45 | 130.71 |
| Balance sheet total (liabilities) | 3 000.49 | 3 309.45 | 3 431.69 | 3 861.58 | 4 115.30 |
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