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Vognmand Thomas Pedersen ApS — Credit Rating and Financial Key Figures
CVR number: 42512559
Anemonevej 131, 6880 Tarm
Vognmand-tp@hotmail.com
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 203.46 | 161.08 | 531.96 | 461.28 |
| Costs of management | -60.72 | -64.22 | -82.84 | -84.14 |
| Costs of distribution | -18.19 | -31.42 | -19.40 | -48.61 |
| EBIT | 124.55 | 65.43 | 429.72 | 328.54 |
| Other financial income | 0.20 | 0.30 | 1.53 | 0.10 |
| Other financial expenses | -18.87 | -6.51 | -20.05 | -50.90 |
| Pre-tax profit | 105.89 | 59.23 | 411.21 | 277.74 |
| Income taxes | -24.74 | -16.37 | -93.69 | -66.35 |
| Net earnings | 81.15 | 42.86 | 317.51 | 211.39 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 475.27 | 816.36 | 715.61 | 1 672.42 |
| Tangible assets total | 475.27 | 816.36 | 715.61 | 1 672.42 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 245.80 | 267.40 | 728.22 | 504.71 |
| Prepayments and accrued income | 4.66 | 4.78 | 3.92 | 3.68 |
| Current other receivables | 0.01 | 0.10 | 0.10 | |
| Current deferred tax assets | 27.60 | 40.00 | 0.21 | |
| Short term receivables total | 278.07 | 312.28 | 732.24 | 508.60 |
| Cash and bank deposits | 28.89 | 21.52 | 70.14 | 355.39 |
| Cash and cash equivalents | 28.89 | 21.52 | 70.14 | 355.39 |
| Balance sheet total (assets) | 782.23 | 1 150.16 | 1 517.99 | 2 536.40 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 67.50 | 79.40 | ||
| Retained earnings | 81.15 | 56.50 | 294.62 | |
| Profit of the financial year | 81.15 | 42.86 | 317.51 | 211.39 |
| Shareholders equity total | 231.15 | 274.00 | 591.52 | 735.41 |
| Provisions | 22.34 | 38.79 | 70.83 | 87.63 |
| Non-current loans from credit institutions | 161.05 | |||
| Non-current leasing loans | 161.05 | 288.83 | 180.08 | 751.74 |
| Non-current other liabilities | - 161.05 | |||
| Non-current liabilities total | 161.05 | 288.83 | 180.08 | 751.74 |
| Current loans from credit institutions | 112.33 | |||
| Current trade creditors | 186.38 | 131.23 | 407.59 | 337.69 |
| Current owed to participating | 26.06 | 28.64 | 28.93 | 80.74 |
| Short-term deferred tax liabilities | 21.29 | |||
| Other non-interest bearing current liabilities | 42.92 | 388.67 | 217.75 | 543.20 |
| Current liabilities total | 367.69 | 548.54 | 675.56 | 961.63 |
| Balance sheet total (liabilities) | 782.23 | 1 150.16 | 1 517.99 | 2 536.40 |
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