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VOGNMANDSFIRMAET BO OTKJÆR ApS — Credit Rating and Financial Key Figures
CVR number: 33386788
Gl. Århusvej 280 C, 8800 Viborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 113.05 | 776.29 | 1 026.00 | 814.08 | 871.05 |
| Employee benefit expenses | - 774.52 | - 605.66 | - 658.02 | - 523.94 | - 556.94 |
| Other operating expenses | -40.73 | -24.78 | -69.20 | ||
| Total depreciation | - 207.65 | - 182.80 | - 182.10 | - 181.40 | - 180.70 |
| EBIT | 90.16 | -12.17 | 161.10 | 108.75 | 64.21 |
| Other financial expenses | -80.73 | -61.05 | -91.29 | - 139.33 | - 126.95 |
| Pre-tax profit | 9.43 | -73.22 | 69.81 | -30.59 | -62.74 |
| Income taxes | -5.45 | 19.96 | -34.51 | 1.67 | 13.24 |
| Net earnings | 3.98 | -53.26 | 35.30 | -28.92 | -49.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 036.40 | 853.60 | 1 216.30 | 1 034.90 | 1 210.00 |
| Tangible assets total | 1 036.40 | 853.60 | 1 216.30 | 1 034.90 | 1 210.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 440.58 | 430.37 | 437.11 | 228.67 | 356.17 |
| Current other receivables | 45.37 | 2.14 | 1.38 | 0.18 | |
| Current deferred tax assets | 57.12 | 89.46 | 54.95 | 56.62 | 69.87 |
| Short term receivables total | 543.07 | 521.97 | 493.44 | 285.47 | 426.04 |
| Cash and bank deposits | 100.94 | 50.54 | 30.00 | 0.12 | |
| Cash and cash equivalents | 100.94 | 50.54 | 30.00 | 0.12 | |
| Balance sheet total (assets) | 1 680.41 | 1 426.11 | 1 739.74 | 1 320.37 | 1 636.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | - 311.48 | - 351.41 | - 404.67 | - 369.37 | - 398.29 |
| Profit of the financial year | 3.98 | -53.26 | 35.30 | -28.92 | -49.50 |
| Shareholders equity total | - 157.50 | - 254.67 | - 219.37 | - 248.28 | - 297.78 |
| Capital loans | 232.00 | ||||
| Non-current leasing loans | 665.17 | 434.65 | 828.05 | 612.47 | 841.89 |
| Non-current liabilities total | 665.17 | 434.65 | 828.05 | 612.47 | 1 073.89 |
| Current loans from credit institutions | 698.83 | 721.84 | 688.65 | 614.72 | 594.62 |
| Current trade creditors | 26.86 | 135.27 | 110.44 | 99.21 | 74.45 |
| Other non-interest bearing current liabilities | 447.05 | 389.01 | 331.97 | 242.26 | 190.98 |
| Current liabilities total | 1 172.74 | 1 246.13 | 1 131.06 | 956.18 | 860.04 |
| Balance sheet total (liabilities) | 1 680.41 | 1 426.11 | 1 739.74 | 1 320.37 | 1 636.15 |
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