VOGNMANDSFORRETNINGEN CHRISTIANSLYST ApS — Credit Rating and Financial Key Figures
CVR number: 10088763
Mesterlodden 15, 2820 Gentofte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 900.50 | 9 221.93 | 11 020.09 | 11 106.20 | 12 882.37 |
| Employee benefit expenses | -7 551.48 | -7 998.23 | -8 260.66 | -8 688.47 | -9 122.47 |
| Other operating expenses | -30.00 | -66.36 | - 643.52 | ||
| Total depreciation | -1 863.94 | -1 020.71 | -1 301.59 | -1 321.18 | -1 265.01 |
| EBIT | 485.09 | 173.00 | 1 457.84 | 1 030.19 | 1 851.38 |
| Other financial income | 40.39 | 48.78 | 49.09 | 16.29 | 22.67 |
| Other financial expenses | - 211.63 | - 145.76 | - 258.34 | - 545.83 | - 514.44 |
| Pre-tax profit | 313.85 | 76.01 | 1 248.59 | 500.64 | 1 359.61 |
| Income taxes | - 103.48 | -28.00 | - 285.51 | - 137.49 | - 318.35 |
| Net earnings | 210.37 | 48.02 | 963.08 | 363.16 | 1 041.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 10 139.94 | 9 280.59 | 12 105.41 | 12 765.76 | 12 698.92 |
| Tangible assets total | 10 139.94 | 9 280.59 | 12 105.41 | 12 765.76 | 12 698.92 |
| Participating interests | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 203.13 | 208.02 | 215.20 | 229.13 | 215.96 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3 254.01 | 4 100.34 | 3 802.83 | 4 754.36 | 4 010.30 |
| Current owed by particip. interest comp. | 560.45 | 410.47 | 258.23 | 88.23 | |
| Prepayments and accrued income | 143.56 | 109.27 | 270.48 | 127.44 | 835.64 |
| Current other receivables | 102.67 | 776.69 | 739.68 | 377.98 | 323.48 |
| Current deferred tax assets | 0.48 | 46.45 | 52.00 | ||
| Short term receivables total | 4 061.19 | 5 443.23 | 5 123.22 | 5 348.01 | 5 169.42 |
| Balance sheet total (assets) | 14 404.26 | 14 931.84 | 17 443.83 | 18 342.89 | 18 084.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | ||
| Retained earnings | 2 324.83 | 2 535.19 | 2 465.41 | 3 306.49 | 3 534.65 |
| Profit of the financial year | 210.37 | 48.02 | 963.08 | 363.16 | 1 041.25 |
| Shareholders equity total | 2 660.19 | 2 708.21 | 3 671.29 | 3 916.65 | 4 835.90 |
| Provisions | 589.51 | 612.18 | 897.68 | 1 035.17 | 1 349.77 |
| Non-current leasing loans | 4 562.71 | 2 785.47 | 4 315.81 | 4 674.29 | 4 299.26 |
| Non-current other liabilities | 4.50 | 4.50 | 4.50 | 4.50 | |
| Non-current deferred tax liabilities | 558.07 | 543.10 | 511.11 | 483.64 | 498.63 |
| Non-current liabilities total | 5 120.78 | 3 333.07 | 4 831.42 | 5 162.43 | 4 802.40 |
| Current loans from credit institutions | 2 032.28 | 3 545.98 | 4 292.88 | 4 018.04 | 3 580.84 |
| Advances received | 214.00 | 118.82 | 201.88 | 198.50 | 196.40 |
| Current trade creditors | 1 228.18 | 1 888.20 | 2 085.79 | 2 235.09 | 1 596.42 |
| Current owed to participating | 14.47 | 87.27 | 14.98 | 53.03 | 113.81 |
| Short-term deferred tax liabilities | 3.76 | ||||
| Other non-interest bearing current liabilities | 2 544.84 | 2 638.11 | 1 447.91 | 1 723.98 | 1 605.00 |
| Current liabilities total | 6 033.78 | 8 278.39 | 8 043.43 | 8 228.65 | 7 096.23 |
| Balance sheet total (liabilities) | 14 404.26 | 14 931.84 | 17 443.83 | 18 342.89 | 18 084.30 |
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