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VOGNMAND PETER JENSEN. BRØRUP ApS — Credit Rating and Financial Key Figures
CVR number: 76549915
Lundskovvej 3, 6650 Brørup
tel: 75384161
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 810.02 | 7 848.69 | 7 727.96 | 7 892.78 | 8 525.40 |
| Employee benefit expenses | -7 005.42 | -6 961.63 | -6 973.62 | -7 421.30 | -7 875.05 |
| Total depreciation | - 616.41 | - 554.38 | - 624.52 | - 656.17 | - 511.78 |
| EBIT | 188.19 | 332.68 | 129.82 | - 184.70 | 138.57 |
| Other financial income | 251.20 | 89.68 | 28.72 | 25.57 | 36.53 |
| Other financial expenses | -14.36 | -15.84 | -0.26 | -3.03 | -3.07 |
| Pre-tax profit | 425.02 | 406.52 | 158.28 | - 162.16 | 172.03 |
| Income taxes | -93.56 | -91.87 | -34.88 | 34.28 | -39.48 |
| Net earnings | 331.47 | 314.65 | 123.39 | - 127.87 | 132.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 404.25 | ||||
| Machinery and equipment | 2 653.23 | 2 763.38 | 2 720.97 | 2 064.79 | 1 648.51 |
| Tangible assets total | 2 653.23 | 2 763.38 | 2 720.97 | 2 064.79 | 2 052.76 |
| Investments total | 25.30 | 25.30 | |||
| Non-current other receivables | 25.30 | 25.30 | 25.30 | ||
| Long term receivables total | 25.30 | 25.30 | 25.30 | ||
| Raw materials and consumables | 78.02 | 110.46 | 75.53 | 24.33 | 22.11 |
| Inventories total | 78.02 | 110.46 | 75.53 | 24.33 | 22.11 |
| Current trade debtors | 2 500.04 | 2 796.33 | 2 383.88 | 2 557.93 | 3 019.01 |
| Prepayments and accrued income | 144.87 | 99.11 | 208.99 | 188.67 | 146.11 |
| Current other receivables | 8.01 | 43.82 | 165.87 | 4.82 | 94.41 |
| Current deferred tax assets | 4.36 | 1.71 | |||
| Short term receivables total | 2 657.27 | 2 939.26 | 2 758.74 | 2 753.13 | 3 259.53 |
| Other current investments | 9.60 | 10.43 | 16.81 | 16.50 | 25.52 |
| Cash and bank deposits | 1 054.84 | 513.55 | 1 562.82 | 1 739.39 | 1 739.27 |
| Cash and cash equivalents | 1 064.43 | 523.98 | 1 579.63 | 1 755.89 | 1 764.79 |
| Balance sheet total (assets) | 6 478.25 | 6 362.38 | 7 160.17 | 6 623.43 | 7 124.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 150.00 | ||||
| Retained earnings | 3 702.19 | 4 033.66 | 4 348.31 | 4 471.70 | 4 193.82 |
| Profit of the financial year | 331.47 | 314.65 | 123.39 | - 127.87 | 132.55 |
| Shareholders equity total | 4 283.66 | 4 598.31 | 4 721.70 | 4 593.82 | 4 726.38 |
| Provisions | 121.67 | 134.53 | 164.56 | 128.71 | 102.76 |
| Non-current deferred tax liabilities | 71.19 | 0.09 | 63.20 | ||
| Non-current liabilities total | 71.19 | 0.09 | 63.20 | ||
| Current trade creditors | 528.38 | 619.40 | 715.77 | 619.62 | 791.30 |
| Short-term deferred tax liabilities | 6.29 | 8.44 | 73.06 | 0.09 | |
| Other non-interest bearing current liabilities | 1 538.25 | 930.51 | 1 484.99 | 1 281.19 | 1 440.86 |
| Current liabilities total | 2 072.92 | 1 558.36 | 2 273.82 | 1 900.90 | 2 232.15 |
| Balance sheet total (liabilities) | 6 478.25 | 6 362.38 | 7 160.17 | 6 623.43 | 7 124.49 |
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