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 Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit22 006.5327 335.4529 383.3833 390.5339 800.36
Employee benefit expenses-13 224.99-15 278.75-20 067.59-23 097.70-25 781.29
Other operating expenses-2 889.32- 199.25- 100.79- 194.39
Total depreciation-4 137.52-4 847.98-6 327.84-8 190.89-10 059.33
EBIT4 644.024 319.412 788.702 001.143 765.36
Other financial income324.2119.74130.84122.7932.28
Other financial expenses- 755.97- 538.02- 695.01-1 777.38-2 623.80
Pre-tax profit4 212.263 801.132 224.53346.551 173.84
Income taxes- 931.91- 841.41- 509.42- 137.44- 276.39
Net earnings3 280.352 959.721 715.11209.11897.45

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill40.00
Intangible assets total40.00
Machinery and equipment30 565.9435 311.7149 072.8454 011.6363 163.92
Tangible assets total30 565.9435 311.7149 072.8454 011.6363 163.92
Investments total
Non-current loans receivable28.45
Long term receivables total28.45
Raw materials and consumables29.05117.5585.1494.06
Inventories total29.05117.5585.1494.06
Current trade debtors7 632.9211 639.4410 180.749 922.5710 123.55
Prepayments and accrued income291.10809.701 806.861 238.011 015.84
Current other receivables279.39114.41133.21366.76174.71
Short term receivables total8 203.4212 563.5412 120.8111 527.3511 314.09
Other current investments1 663.521 537.581 633.19
Cash and bank deposits0.100.190.1918.3322.09
Cash and cash equivalents1 663.621 537.771 633.3818.3322.09
Balance sheet total (assets)40 501.4349 442.0762 944.5765 642.4474 594.16

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital400.00400.00400.00400.00400.00
Shares repurchased500.00500.00500.00
Retained earnings7 344.4610 124.8113 084.5314 799.6414 508.75
Profit of the financial year3 280.352 959.721 715.11209.11897.45
Shareholders equity total11 524.8113 984.5315 199.6415 408.7516 306.20
Provisions1 803.412 453.102 962.493 099.923 374.61
Non-current other liabilities15 691.5216 028.9425 250.0528 501.5336 514.09
Non-current deferred tax liabilities240.48191.721.70
Non-current liabilities total15 932.0016 220.6625 250.0528 501.5336 515.79
Current loans from credit institutions4 138.117 854.3311 578.169 539.0710 498.25
Current trade creditors3 105.424 146.373 544.803 967.702 982.00
Current owed to participating505.48525.70420.22
Current owed to group member360.34327.85966.611 096.881 014.88
Short-term deferred tax liabilities219.17240.45191.72
Other non-interest bearing current liabilities3 418.154 214.792 745.633 502.893 482.20
Current liabilities total11 241.2116 783.7919 532.4018 632.2418 397.55
Balance sheet total (liabilities)40 501.4349 442.0762 944.5765 642.4474 594.16
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