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VOGNMANDSFIRMAET N.C. CHRISTENSEN OG SØNNER A/S — Credit Rating and Financial Key Figures

CVR number: 17377205
Bredgade 9 B, 7760 Hurup Thy
bogholderi@hurupthy.dk
tel: 97952447
www.hurupthy.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit6 520.957 162.409 133.458 504.6511 416.92
Costs of management-3 516.64-3 678.92-3 981.87-4 834.80-4 764.49
Costs of distribution- 165.76-45.55- 153.18-57.57- 115.30
EBIT2 838.553 437.924 998.403 612.286 537.13
Other financial income1.5027.55
Other financial expenses- 132.22- 219.86- 167.16-69.55-87.70
Pre-tax profit2 707.833 218.074 831.243 542.726 476.98
Income taxes-1 007.67- 684.67- 966.23- 709.83-1 247.18
Net earnings1 700.162 533.403 865.012 832.905 229.80

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters17 791.0116 520.2915 262.6114 736.8514 260.16
Machinery and equipment16 544.9217 166.4515 444.3916 375.9316 516.74
Tangible assets total34 335.9433 686.7530 706.9931 112.7730 776.90
Investments total
Long term receivables total
Inventories total
Current trade debtors11 891.6913 131.3013 088.6213 275.4014 044.19
Prepayments and accrued income441.87852.89400.60290.24131.24
Current other receivables98.204.7111.40166.4128.40
Current deferred tax assets1 578.481 796.641 891.831 640.391 314.55
Short term receivables total14 010.2515 785.5415 392.4415 372.4315 518.38
Cash and bank deposits6.454.362.42381.552 812.26
Cash and cash equivalents6.454.362.42381.552 812.26
Balance sheet total (assets)48 352.6449 476.6546 101.8646 866.7649 107.53

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 500.001 500.001 500.001 500.001 500.00
Retained earnings24 187.2024 387.3725 420.7627 785.7729 118.67
Profit of the financial year1 700.162 533.403 865.012 832.905 229.80
Shareholders equity total27 887.3728 920.7631 285.7732 618.6736 348.47
Non-current loans from credit institutions3 921.902 896.801 967.11978.22
Non-current other liabilities325.07325.07325.07325.07325.07
Non-current liabilities total4 246.973 221.872 292.181 303.29325.07
Current loans from credit institutions3 988.316 549.881 534.051 002.43993.25
Current trade creditors3 157.604 531.515 119.355 963.644 504.95
Short-term deferred tax liabilities662.13613.84789.41734.80649.67
Other non-interest bearing current liabilities8 410.265 638.785 081.105 243.946 286.13
Current liabilities total16 218.3017 334.0212 523.9112 944.8112 433.99
Balance sheet total (liabilities)48 352.6449 476.6546 101.8646 866.7649 107.53
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