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Vognmand Jeppe Johannsen ApS — Credit Rating and Financial Key Figures
CVR number: 41497947
Sdr Landevej 22, Kliplev 6200 Aabenraa
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 778.98 | 4 842.48 | 5 511.29 | 7 021.42 | 12 256.04 |
| Employee benefit expenses | -3 297.91 | -3 852.34 | -3 768.16 | -4 805.32 | -8 145.30 |
| Other operating expenses | -55.24 | -70.64 | |||
| Total depreciation | - 599.25 | - 582.24 | - 828.86 | -1 095.49 | -1 489.56 |
| EBIT | 881.82 | 407.91 | 914.27 | 1 065.37 | 2 550.54 |
| Other financial income | 0.20 | 2.45 | 3.81 | 0.89 | |
| Other financial expenses | -8.29 | -15.41 | -61.84 | - 112.18 | - 174.52 |
| Pre-tax profit | 873.53 | 392.69 | 854.88 | 957.00 | 2 376.91 |
| Income taxes | - 195.37 | -82.53 | - 190.81 | - 227.13 | - 545.48 |
| Net earnings | 678.17 | 310.16 | 664.08 | 729.87 | 1 831.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 235.93 | 4 163.74 | 4 044.68 | ||
| Machinery and equipment | 1 640.09 | 2 315.07 | 2 980.30 | 4 553.70 | 5 506.28 |
| Tangible assets total | 1 640.09 | 2 315.07 | 5 216.23 | 8 717.44 | 9 550.96 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 861.74 | 1 010.94 | 1 410.61 | 2 321.14 | 4 047.44 |
| Prepayments and accrued income | 64.49 | 39.43 | 65.94 | ||
| Current deferred tax assets | 26.37 | ||||
| Short term receivables total | 1 861.74 | 1 101.80 | 1 410.61 | 2 360.58 | 4 113.38 |
| Cash and bank deposits | 404.07 | 105.19 | 580.63 | 151.20 | 985.27 |
| Cash and cash equivalents | 404.07 | 105.19 | 580.63 | 151.20 | 985.27 |
| Balance sheet total (assets) | 3 905.90 | 3 522.06 | 7 207.47 | 11 229.22 | 14 649.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 674.68 | 1 293.95 | 1 543.11 | 2 139.69 | 2 790.16 |
| Profit of the financial year | 678.17 | 310.16 | 664.08 | 729.87 | 1 831.43 |
| Shareholders equity total | 1 450.05 | 1 703.01 | 2 308.19 | 2 977.06 | 4 740.99 |
| Provisions | 35.50 | 90.40 | 99.20 | 151.28 | 177.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 428.08 | 205.80 | 352.25 | 509.93 | 1 882.84 |
| Short-term deferred tax liabilities | 204.47 | 22.01 | 119.05 | 451.66 | |
| Other non-interest bearing current liabilities | 1 787.80 | 1 522.85 | 4 425.82 | 7 471.90 | 7 397.01 |
| Current liabilities total | 2 420.35 | 1 728.65 | 4 800.08 | 8 100.88 | 9 731.51 |
| Balance sheet total (liabilities) | 3 905.90 | 3 522.06 | 7 207.47 | 11 229.22 | 14 649.60 |
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