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VOGNMANDSFIRMAET HOLGER FREDERIKSEN. RAMLØSE. ApS — Credit Rating and Financial Key Figures
CVR number: 75167911
Frederiksværkvej 168, Ramløse Sand 3300 Frederiksværk
tel: 48712121
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.57 | 0.27 | 0.06 | 0.14 | 146.19 |
| Employee benefit expenses | -0.13 | -0.13 | -0.11 | -0.06 | |
| Total depreciation | -0.00 | -0.00 | |||
| EBIT | 0.44 | 0.14 | -0.05 | 0.07 | 146.19 |
| Other financial income | 0.00 | 19.01 | |||
| Other financial expenses | -0.05 | -0.04 | -0.03 | -0.03 | -31.40 |
| Pre-tax profit | 0.39 | 0.10 | -0.08 | 0.05 | 133.80 |
| Income taxes | -0.09 | -0.02 | -22.04 | ||
| Net earnings | 0.31 | 0.07 | -0.08 | 0.05 | 111.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 0.23 | 0.23 | 0.23 | 0.23 | 235.27 |
| Buildings | 0.00 | ||||
| Tangible assets total | 0.24 | 0.23 | 0.23 | 0.23 | 235.27 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.23 | 0.29 | 0.28 | 0.18 | 168.96 |
| Prepayments and accrued income | 0.02 | 0.02 | 0.03 | 0.02 | 19.73 |
| Current other receivables | 0.01 | 0.00 | 0.03 | 0.02 | 18.00 |
| Short term receivables total | 0.26 | 0.32 | 0.33 | 0.23 | 206.69 |
| Cash and bank deposits | 1.50 | 1.32 | 1.12 | 1.34 | 1 334.25 |
| Cash and cash equivalents | 1.50 | 1.32 | 1.12 | 1.34 | 1 334.25 |
| Balance sheet total (assets) | 2.00 | 1.87 | 1.69 | 1.80 | 1 776.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.20 | 0.20 | 0.20 | 0.20 | 200.00 |
| Shares repurchased | 0.06 | 0.06 | |||
| Retained earnings | 0.36 | 0.61 | 0.69 | 0.60 | 647.86 |
| Profit of the financial year | 0.31 | 0.07 | -0.08 | 0.05 | 111.75 |
| Shareholders equity total | 0.93 | 0.94 | 0.80 | 0.85 | 959.61 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.06 | 0.06 | 0.07 | 0.13 | 21.26 |
| Current owed to participating | 0.84 | 0.80 | 0.81 | 0.78 | 753.90 |
| Short-term deferred tax liabilities | 0.10 | 0.02 | 13.38 | ||
| Other non-interest bearing current liabilities | 0.07 | 0.06 | 0.01 | 0.05 | 28.06 |
| Current liabilities total | 1.07 | 0.93 | 0.88 | 0.95 | 816.60 |
| Balance sheet total (liabilities) | 2.00 | 1.87 | 1.69 | 1.80 | 1 776.21 |
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