F. & B. VANGSGAARD ApS — Credit Rating and Financial Key Figures
CVR number: 70336715
Gravensgade 11, 9000 Aalborg
tel: 98102341
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11.00 | -23.00 | -18.00 | 18.00 | 5.78 |
| Employee benefit expenses | -15.00 | ||||
| Total depreciation | -12.00 | -12.00 | -12.00 | -12.00 | -12.00 |
| EBIT | -16.00 | -35.00 | -30.00 | 6.00 | -6.22 |
| Other financial income | 127.00 | 102.00 | 62.00 | 151.00 | 151.53 |
| Other financial expenses | -15.00 | -3.00 | -11.00 | -1.00 | -2.33 |
| Pre-tax profit | 96.00 | 64.00 | 21.00 | 156.00 | 142.98 |
| Income taxes | -24.00 | -17.00 | -7.00 | -37.00 | -34.21 |
| Net earnings | 72.00 | 47.00 | 14.00 | 119.00 | 108.78 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 136.00 | 1 124.00 | 1 112.00 | 1 100.00 | 1 088.00 |
| Tangible assets total | 1 136.00 | 1 124.00 | 1 112.00 | 1 100.00 | 1 088.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4 192.00 | 3 853.00 | 3 779.00 | 3 740.00 | 3 658.38 |
| Short term receivables total | 4 192.00 | 3 853.00 | 3 779.00 | 3 740.00 | 3 658.38 |
| Other current investments | 79.00 | 99.00 | 90.00 | 149.00 | |
| Cash and bank deposits | 2.00 | 12.00 | 12.00 | 16.00 | 42.66 |
| Cash and cash equivalents | 81.00 | 111.00 | 102.00 | 165.00 | 42.66 |
| Balance sheet total (assets) | 5 409.00 | 5 088.00 | 4 993.00 | 5 005.00 | 4 789.04 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 300.00 | 113.00 | 114.00 | 250.00 | 122.00 |
| Other reserves | - 122.00 | ||||
| Retained earnings | 4 785.00 | 4 695.00 | 4 627.00 | 4 391.00 | 4 387.89 |
| Profit of the financial year | 72.00 | 47.00 | 14.00 | 119.00 | 108.78 |
| Shareholders equity total | 5 357.00 | 5 055.00 | 4 955.00 | 4 960.00 | 4 696.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 4.00 | 4.00 | 5.00 | 5.25 |
| Short-term deferred tax liabilities | 47.00 | 17.00 | 7.00 | 37.00 | 69.67 |
| Other non-interest bearing current liabilities | 12.00 | 27.00 | 3.00 | 17.45 | |
| Current liabilities total | 52.00 | 33.00 | 38.00 | 45.00 | 92.37 |
| Balance sheet total (liabilities) | 5 409.00 | 5 088.00 | 4 993.00 | 5 005.00 | 4 789.04 |
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