VOGNMANDSFIRMAET GUNNAR OG OVE ROURSGAARD CHRISTENSEN AF 1982 ApS — Credit Rating and Financial Key Figures
CVR number: 69982611
Vibevej 15, 7760 Hurup Thy
tel: 97951188
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -29.44 | -24.94 | -24.94 | -23.13 | -23.75 |
| Gross profit | -29.44 | -24.94 | -24.94 | -23.13 | -23.75 |
| EBIT | -29.44 | -24.94 | -24.94 | -23.13 | -23.75 |
| Other financial income | 175.85 | 2 389.77 | 362.04 | 842.30 | 1 498.74 |
| Other financial expenses | - 236.85 | -91.19 | -2 324.99 | -92.10 | -75.20 |
| Pre-tax profit | -90.44 | 2 273.65 | -1 987.88 | 727.08 | 1 399.79 |
| Income taxes | -2.90 | - 480.30 | -0.45 | -30.51 | |
| Net earnings | -93.34 | 1 793.34 | -1 987.88 | 726.63 | 1 369.27 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 8.45 | 5.26 | 4.02 | 5.23 | 10.26 |
| Current deferred tax assets | 30.83 | 75.81 | 151.33 | 106.86 | |
| Short term receivables total | 39.29 | 5.26 | 79.83 | 156.55 | 117.11 |
| Other current investments | 17 121.20 | 18 517.89 | 15 256.57 | 15 159.02 | 15 793.09 |
| Cash and bank deposits | 43.18 | 43.84 | 72.72 | 20.18 | 15.82 |
| Cash and cash equivalents | 17 164.37 | 18 561.73 | 15 329.29 | 15 179.20 | 15 808.92 |
| Balance sheet total (assets) | 17 203.66 | 18 567.00 | 15 409.12 | 15 335.76 | 15 926.03 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 800.00 | 800.00 | 800.00 | 800.00 | 1 000.00 |
| Retained earnings | 16 271.99 | 15 378.66 | 16 372.00 | 13 584.12 | 13 310.76 |
| Profit of the financial year | -93.34 | 1 793.34 | -1 987.88 | 726.63 | 1 369.27 |
| Shareholders equity total | 17 178.66 | 18 172.00 | 15 384.12 | 15 310.76 | 15 880.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Short-term deferred tax liabilities | 370.00 | ||||
| Other non-interest bearing current liabilities | 21.00 | ||||
| Current liabilities total | 25.00 | 395.00 | 25.00 | 25.00 | 46.00 |
| Balance sheet total (liabilities) | 17 203.66 | 18 567.00 | 15 409.12 | 15 335.76 | 15 926.03 |
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