VOJENS MALERFORRETNING ApS — Credit Rating and Financial Key Figures
CVR number: 32282245
Tingvejen 30 B, 6500 Vojens
tel: 74590444
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 160.00 | 7 041.00 | 7 494.00 | 7 775.00 | 8 139.92 |
| Employee benefit expenses | -4 989.00 | -5 269.00 | -5 234.00 | -5 547.00 | -6 123.28 |
| Total depreciation | - 250.00 | - 218.00 | - 182.00 | - 201.00 | -89.86 |
| EBIT | 1 921.00 | 1 554.00 | 2 078.00 | 2 027.00 | 1 926.78 |
| Other financial income | 7.00 | 14.00 | 18.00 | 20.00 | 47.14 |
| Other financial expenses | -11.00 | -15.00 | -23.00 | -17.00 | |
| Pre-tax profit | 1 917.00 | 1 553.00 | 2 073.00 | 2 030.00 | 1 973.92 |
| Income taxes | - 422.00 | - 342.00 | - 456.00 | - 447.00 | - 434.88 |
| Net earnings | 1 495.00 | 1 211.00 | 1 617.00 | 1 583.00 | 1 539.04 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 9.00 | 6.00 | 3.00 | ||
| Intangible assets total | 9.00 | 6.00 | 3.00 | ||
| Machinery and equipment | 365.00 | 338.00 | 394.00 | 435.00 | 557.43 |
| Tangible assets total | 365.00 | 338.00 | 394.00 | 435.00 | 557.43 |
| Investments total | |||||
| Non-current other receivables | 32.00 | 21.00 | 21.00 | 21.00 | 20.86 |
| Long term receivables total | 32.00 | 21.00 | 21.00 | 21.00 | 20.86 |
| Finished products/goods | 61.00 | 60.00 | 64.00 | 60.00 | 70.64 |
| Inventories total | 61.00 | 60.00 | 64.00 | 60.00 | 70.64 |
| Current trade debtors | 365.00 | 381.00 | 485.00 | 572.00 | 529.76 |
| Current amounts owed by group member comp. | 348.00 | 400.00 | 444.00 | 532.00 | 626.37 |
| Prepayments and accrued income | 199.00 | 167.00 | 130.00 | 135.00 | 94.62 |
| Current other receivables | 295.00 | 347.00 | 211.00 | 59.00 | 166.68 |
| Short term receivables total | 1 207.00 | 1 295.00 | 1 270.00 | 1 298.00 | 1 417.44 |
| Cash and bank deposits | 2 632.00 | 2 979.00 | 2 629.00 | 2 330.00 | 2 129.96 |
| Cash and cash equivalents | 2 632.00 | 2 979.00 | 2 629.00 | 2 330.00 | 2 129.96 |
| Balance sheet total (assets) | 4 306.00 | 4 699.00 | 4 381.00 | 4 144.00 | 4 196.32 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 500.00 | 1 200.00 | 1 600.00 | 1 600.00 | 1 600.00 |
| Retained earnings | - 473.00 | - 178.00 | - 568.00 | - 550.00 | - 567.00 |
| Profit of the financial year | 1 495.00 | 1 211.00 | 1 617.00 | 1 583.00 | 1 539.04 |
| Shareholders equity total | 2 647.00 | 2 358.00 | 2 774.00 | 2 758.00 | 2 697.04 |
| Provisions | 78.00 | 57.00 | 42.00 | 37.00 | 47.90 |
| Non-current other liabilities | 133.00 | 364.00 | |||
| Non-current liabilities total | 133.00 | 364.00 | |||
| Current trade creditors | 212.00 | 240.00 | 141.00 | 180.00 | 74.62 |
| Short-term deferred tax liabilities | 386.00 | 364.00 | 470.00 | 452.00 | 424.44 |
| Other non-interest bearing current liabilities | 850.00 | 1 316.00 | 954.00 | 717.00 | 952.31 |
| Current liabilities total | 1 448.00 | 1 920.00 | 1 565.00 | 1 349.00 | 1 451.37 |
| Balance sheet total (liabilities) | 4 306.00 | 4 699.00 | 4 381.00 | 4 144.00 | 4 196.32 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.