Vognmand.dk A/S — Credit Rating and Financial Key Figures

CVR number: 18250896
Salløvvej 1 A, 4621 Gadstrup
kontakt@vognmand.dk
tel: 20241175
vognmand.dk
Free credit report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit16 785.1722 006.5327 335.4529 383.3833 390.53
Employee benefit expenses-9 141.79-13 224.99-15 278.75-20 067.59-23 097.70
Other operating expenses-2 889.32- 199.25- 100.79
Total depreciation-3 160.30-4 137.52-4 847.98-6 327.84-8 190.89
EBIT4 483.084 644.024 319.412 788.702 001.14
Other financial income17.11324.2119.74130.84122.79
Other financial expenses- 669.80- 755.97- 538.02- 695.01-1 777.38
Pre-tax profit3 830.394 212.263 801.132 224.53346.55
Income taxes-1 286.73- 931.91- 841.41- 509.42- 137.44
Net earnings2 543.673 280.352 959.721 715.11209.11

Assets (kDKK)

2019
2020
2021
2022
2023
Goodwill80.0040.00
Intangible assets total80.0040.00
Machinery and equipment22 713.6230 565.9435 311.7149 072.8454 011.63
Tangible assets total22 713.6230 565.9435 311.7149 072.8454 011.63
Investments total
Non-current loans receivable28.4528.45
Long term receivables total28.4528.45
Raw materials and consumables29.05117.5585.14
Inventories total29.05117.5585.14
Current trade debtors4 799.817 632.9211 639.4410 180.749 922.57
Prepayments and accrued income279.29291.10809.701 806.861 238.01
Current other receivables171.85279.39114.41133.21366.76
Short term receivables total5 250.958 203.4212 563.5412 120.8111 527.35
Other current investments1 402.271 663.521 537.581 633.19
Cash and bank deposits1 453.000.100.190.1918.33
Cash and cash equivalents2 855.271 663.621 537.771 633.3818.33
Balance sheet total (assets)30 928.3040 501.4349 442.0762 944.5765 642.44

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital200.00400.00400.00400.00400.00
Shares repurchased500.00500.00500.00
Retained earnings5 500.807 344.4610 124.8113 084.5314 799.64
Profit of the financial year2 543.673 280.352 959.721 715.11209.11
Shareholders equity total8 744.4611 524.8113 984.5315 199.6415 408.75
Provisions1 111.981 803.412 453.102 962.493 099.92
Non-current other liabilities11 919.5515 691.5216 028.9425 250.0528 501.53
Non-current deferred tax liabilities268.21240.48191.72
Non-current liabilities total12 187.7615 932.0016 220.6625 250.0528 501.53
Current loans from credit institutions3 225.734 138.117 854.3311 578.169 539.07
Current trade creditors2 044.073 105.424 146.373 544.803 967.70
Current owed to participating505.48525.70
Current owed to group member360.34327.85966.611 096.88
Short-term deferred tax liabilities362.20219.17240.45191.72
Other non-interest bearing current liabilities3 252.093 418.154 214.792 745.633 502.89
Current liabilities total8 884.1011 241.2116 783.7919 532.4018 632.24
Balance sheet total (liabilities)30 928.3040 501.4349 442.0762 944.5765 642.44
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