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VOGNMAND KIM THULSTRUP ApS — Credit Rating and Financial Key Figures
CVR number: 35381678
Søndervænget 34, 6870 Ølgod
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 559.00 | 1 041.00 | 1 187.00 | 1 258.00 | 1 399.79 |
| Employee benefit expenses | - 420.00 | - 683.00 | - 876.00 | - 820.00 | - 849.35 |
| Total depreciation | - 192.00 | - 189.00 | - 357.00 | - 352.00 | - 226.97 |
| EBIT | -53.00 | 169.00 | -46.00 | 86.00 | 323.47 |
| Other financial expenses | -17.00 | -16.00 | -58.00 | -73.00 | -65.83 |
| Pre-tax profit | -70.00 | 153.00 | - 104.00 | 13.00 | 257.64 |
| Income taxes | 15.00 | -34.00 | 19.00 | -3.00 | -57.27 |
| Net earnings | -55.00 | 119.00 | -85.00 | 10.00 | 200.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 648.15 | ||||
| Machinery and equipment | 759.00 | 577.00 | 1 478.00 | 1 130.00 | 922.80 |
| Tangible assets total | 759.00 | 577.00 | 1 478.00 | 1 130.00 | 1 570.95 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 219.00 | 361.00 | 340.00 | 331.00 | 417.04 |
| Prepayments and accrued income | 200.00 | 53.00 | 36.46 | ||
| Current other receivables | 10.00 | ||||
| Short term receivables total | 219.00 | 571.00 | 340.00 | 384.00 | 453.50 |
| Cash and bank deposits | 15.00 | 31.00 | 161.00 | 170.00 | 89.54 |
| Cash and cash equivalents | 15.00 | 31.00 | 161.00 | 170.00 | 89.54 |
| Balance sheet total (assets) | 993.00 | 1 179.00 | 1 979.00 | 1 684.00 | 2 113.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 156.00 | 156.00 | 156.00 | 156.00 |
| Share premium account | 36.00 | ||||
| Retained earnings | 203.00 | 148.00 | 302.00 | 218.00 | 228.03 |
| Profit of the financial year | -55.00 | 119.00 | -85.00 | 10.00 | 200.37 |
| Shareholders equity total | 228.00 | 459.00 | 373.00 | 384.00 | 584.40 |
| Provisions | 28.00 | 62.00 | 43.00 | 45.00 | 39.00 |
| Non-current loans from credit institutions | 375.95 | ||||
| Non-current leasing loans | 453.00 | 327.00 | 771.00 | 612.00 | 452.17 |
| Non-current liabilities total | 453.00 | 327.00 | 771.00 | 612.00 | 828.12 |
| Current loans from credit institutions | 18.00 | ||||
| Current trade creditors | 66.00 | 57.00 | 159.00 | 104.00 | 163.85 |
| Current owed to participating | 1.00 | 4.00 | 7.00 | 7.00 | 6.47 |
| Short-term deferred tax liabilities | 1.00 | 63.27 | |||
| Other non-interest bearing current liabilities | 217.00 | 270.00 | 626.00 | 531.00 | 410.88 |
| Current liabilities total | 284.00 | 331.00 | 792.00 | 643.00 | 662.48 |
| Balance sheet total (liabilities) | 993.00 | 1 179.00 | 1 979.00 | 1 684.00 | 2 113.99 |
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