VAGN CHRISTENSEN A/S — Credit Rating and Financial Key Figures
CVR number: 27176933
Syrenvej 25, Brenderup St 5464 Brenderup Fyn
tel: 64442166
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 037.39 | 3 810.74 | 4 467.62 | 4 419.78 | 4 251.50 |
| Employee benefit expenses | -2 173.46 | -1 613.55 | -2 005.29 | -2 077.07 | -2 290.96 |
| Other operating expenses | -35.28 | -51.70 | -56.52 | -38.37 | -48.95 |
| Total depreciation | - 756.50 | - 771.44 | - 798.95 | - 845.46 | - 763.53 |
| EBIT | 1 072.15 | 1 374.05 | 1 606.87 | 1 458.88 | 1 148.06 |
| Other financial income | 612.80 | 2 372.00 | 385.56 | 1 729.05 | 2 314.07 |
| Other financial expenses | -88.99 | -54.42 | -2 860.85 | -25.75 | -35.01 |
| Income from other inv. held as non-curr. assets | 16.76 | 13.12 | 9.23 | ||
| Pre-tax profit | 1 612.71 | 3 704.75 | - 859.19 | 3 162.18 | 3 427.12 |
| Income taxes | - 364.44 | - 818.32 | 184.90 | - 700.33 | - 756.47 |
| Net earnings | 1 248.27 | 2 886.43 | - 674.29 | 2 461.85 | 2 670.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 001.15 | 977.25 | 953.35 | 1 623.14 | 2 405.24 |
| Buildings | 748.90 | 732.12 | 715.34 | 4.87 | 1.95 |
| Machinery and equipment | 4 055.69 | 4 635.75 | 4 066.45 | 3 538.52 | 2 541.36 |
| Tangible assets total | 5 805.74 | 6 345.12 | 5 735.14 | 5 166.54 | 4 948.54 |
| Participating interests | 16.00 | ||||
| Investments total | 16.00 | ||||
| Non-current other receivables | 195.19 | 148.31 | 97.54 | 32.55 | 179.13 |
| Long term receivables total | 195.19 | 148.31 | 97.54 | 32.55 | 179.13 |
| Inventories total | |||||
| Current trade debtors | 855.35 | 758.11 | 1 156.54 | 861.93 | 1 429.93 |
| Current owed by particip. interest comp. | 2.14 | ||||
| Prepayments and accrued income | 41.78 | 41.58 | 28.68 | 37.41 | 23.62 |
| Current other receivables | 14.00 | 15.53 | 11.14 | ||
| Current deferred tax assets | 134.56 | 184.80 | |||
| Short term receivables total | 1 045.69 | 799.69 | 1 370.03 | 914.87 | 1 466.84 |
| Other current investments | 15 705.81 | 17 842.56 | 14 252.29 | 17 744.01 | 22 239.12 |
| Cash and bank deposits | 3 035.63 | 2 161.53 | 4 225.93 | 4 726.40 | 2 885.70 |
| Cash and cash equivalents | 18 741.44 | 20 004.09 | 18 478.22 | 22 470.41 | 25 124.81 |
| Balance sheet total (assets) | 25 788.06 | 27 297.20 | 25 680.92 | 28 584.36 | 31 735.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 65.00 |
| Retained earnings | 19 838.07 | 21 029.14 | 23 856.67 | 23 121.38 | 25 518.23 |
| Profit of the financial year | 1 248.27 | 2 886.43 | - 674.29 | 2 461.85 | 2 670.65 |
| Shareholders equity total | 21 642.84 | 24 472.77 | 23 741.28 | 26 144.23 | 28 753.89 |
| Provisions | 676.06 | 731.60 | 546.70 | 641.74 | 528.83 |
| Non-current other liabilities | 104.69 | 81.29 | |||
| Non-current liabilities total | 104.69 | 81.29 | |||
| Current trade creditors | 316.39 | 380.64 | 380.51 | 332.28 | 283.19 |
| Current owed to participating | 1 749.16 | 773.90 | 174.42 | ||
| Short-term deferred tax liabilities | 111.18 | 48.89 | 273.91 | ||
| Other non-interest bearing current liabilities | 1 298.92 | 739.93 | 838.01 | 1 417.23 | 1 889.21 |
| Accruals and deferred income | 5.90 | 6.30 | |||
| Current liabilities total | 3 364.47 | 2 011.55 | 1 392.95 | 1 798.39 | 2 452.61 |
| Balance sheet total (liabilities) | 25 788.06 | 27 297.20 | 25 680.92 | 28 584.36 | 31 735.33 |
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