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VOGNMAND PEER A. JØRGENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 71240215
Spånbækvej 1, Skærød 3200 Helsinge
tel: 48794349
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 552.37 | 683.43 | 762.23 | 849.43 | 705.38 |
| Employee benefit expenses | - 526.30 | - 541.00 | - 572.12 | - 607.45 | - 624.76 |
| EBIT | 26.06 | 142.43 | 190.11 | 241.97 | 80.62 |
| Other financial income | 0.11 | 0.15 | 0.66 | 1.42 | 0.81 |
| Other financial expenses | -15.04 | -10.16 | -4.88 | -7.76 | -1.88 |
| Pre-tax profit | 11.14 | 132.42 | 185.89 | 235.63 | 79.55 |
| Income taxes | -2.90 | 3.87 | -2.40 | 19.66 | 15.50 |
| Net earnings | 8.24 | 136.29 | 183.49 | 255.29 | 95.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 151.19 | 162.02 | 135.48 | 162.94 | 165.81 |
| Prepayments and accrued income | 333.68 | 269.93 | 206.18 | 142.43 | 78.68 |
| Current deferred tax assets | 7.05 | 10.92 | 8.52 | 28.18 | 43.68 |
| Short term receivables total | 491.92 | 442.87 | 350.18 | 333.55 | 288.17 |
| Cash and bank deposits | 97.13 | 266.73 | 556.79 | 783.64 | 948.95 |
| Cash and cash equivalents | 97.13 | 266.73 | 556.79 | 783.64 | 948.95 |
| Balance sheet total (assets) | 589.04 | 709.60 | 906.97 | 1 117.18 | 1 237.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 225.73 | 233.97 | 370.25 | 553.75 | 809.04 |
| Profit of the financial year | 8.24 | 136.29 | 183.49 | 255.29 | 95.05 |
| Shareholders equity total | 313.97 | 450.25 | 633.75 | 889.04 | 984.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 24.13 | 105.98 | 79.20 | 40.90 | 67.36 |
| Current owed to participating | 94.12 | ||||
| Other non-interest bearing current liabilities | 156.82 | 153.37 | 194.02 | 187.25 | 185.67 |
| Current liabilities total | 275.08 | 259.34 | 273.22 | 228.14 | 253.03 |
| Balance sheet total (liabilities) | 589.04 | 709.60 | 906.97 | 1 117.18 | 1 237.12 |
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