VAMDRUP MØBELHUS ApS — Credit Rating and Financial Key Figures

CVR number: 28286007
Søndermarken 1, 6580 Vamdrup
tel: 70200014
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 431.194 677.432 528.003 187.00382.62
Employee benefit expenses-2 586.68-2 459.96-1 914.00-1 639.00-1 265.42
Other operating expenses-30.00-26.00
Total depreciation-4.52-27.64-1.00-16.00
EBIT2 839.992 189.83583.001 521.00- 898.80
Other financial income17.0220.323.0061.00105.60
Other financial expenses-28.16-65.01-49.00-56.00-68.48
Pre-tax profit2 828.852 145.15538.001 525.00- 861.68
Income taxes- 623.31- 474.88- 118.00- 330.00191.90
Net earnings2 205.541 670.26420.001 195.00- 669.77

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings21.23
Machinery and equipment6.4179.0062.67
Tangible assets total27.6479.0062.67
Investments total
Long term receivables total
Finished products/goods3 020.242 511.253 178.001 490.002 160.93
Advance payments130.19
Inventories total3 150.432 511.253 178.001 490.002 160.93
Current trade debtors106.3642.0044.00
Current amounts owed by group member comp.831.0664.00128.00166.00151.48
Prepayments and accrued income61.8064.3041.0024.0017.40
Current other receivables267.5515.8022.001.00
Current deferred tax assets190.98
Short term receivables total1 266.78186.11235.00191.00359.86
Cash and bank deposits7 116.741 861.122 186.003 336.002 134.14
Cash and cash equivalents7 116.741 861.122 186.003 336.002 134.14
Balance sheet total (assets)11 561.604 558.485 599.005 096.004 717.59

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased5 130.87
Retained earnings-2 205.541 670.002 089.003 284.29
Profit of the financial year2 205.541 670.26420.001 195.00- 669.77
Shareholders equity total5 255.871 795.262 215.003 409.002 739.52
Provisions14.429.005.001.00
Non-current other liabilities150.31
Non-current deferred tax liabilities527.77480.30122.00334.00
Non-current liabilities total678.08480.30122.00334.00
Current trade creditors883.55636.74496.00117.00474.25
Current owed to group member110.79615.00789.001 192.87
Other non-interest bearing current liabilities2 164.95506.162 146.00445.00310.96
Accruals and deferred income2 564.731 020.23
Current liabilities total5 613.242 273.923 257.001 351.001 978.08
Balance sheet total (liabilities)11 561.604 558.485 599.005 095.004 717.59
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