Vognmand - SNV ApS — Credit Rating and Financial Key Figures
CVR number: 40162992
Solbjerg Have 21, 2000 Frederiksberg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 77.73 | 553.25 | 772.66 | 707.70 | 633.61 |
| Employee benefit expenses | -35.38 | - 335.66 | - 616.03 | - 559.80 | - 506.98 |
| Total depreciation | - 139.73 | -36.98 | - 110.21 | -82.66 | -0.61 |
| EBIT | -97.38 | 180.61 | 46.42 | 65.24 | 126.02 |
| Other financial expenses | -2.34 | -0.22 | -0.60 | -13.93 | |
| Pre-tax profit | -99.72 | 180.38 | 45.83 | 65.24 | 112.08 |
| Income taxes | 24.93 | -39.90 | -14.02 | -14.34 | -25.85 |
| Net earnings | -74.80 | 140.48 | 31.80 | 50.90 | 86.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 147.91 | 110.93 | 330.62 | 247.97 | 247.35 |
| Tangible assets total | 147.91 | 110.93 | 330.62 | 247.97 | 247.35 |
| Investments total | 30.00 | 31.00 | 31.00 | 31.00 | 19.67 |
| Deferred tax assets | 24.93 | ||||
| Long term receivables total | 24.93 | ||||
| Inventories total | |||||
| Prepayments and accrued income | 64.41 | 47.65 | 3.71 | ||
| Current other receivables | 21.87 | 41.27 | 4.84 | 35.80 | 9.25 |
| Short term receivables total | 21.87 | 41.27 | 69.25 | 83.45 | 12.96 |
| Cash and bank deposits | 32.25 | 41.88 | 48.46 | 90.71 | 92.51 |
| Cash and cash equivalents | 32.25 | 41.88 | 48.46 | 90.71 | 92.51 |
| Balance sheet total (assets) | 256.95 | 225.08 | 479.33 | 453.12 | 372.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -74.80 | 65.68 | 97.48 | 148.37 | |
| Profit of the financial year | -74.80 | 140.48 | 31.80 | 50.90 | 86.23 |
| Shareholders equity total | -34.80 | 105.68 | 137.49 | 188.37 | 274.61 |
| Non-current loans from credit institutions | 168.04 | 168.03 | |||
| Non-current liabilities total | 168.04 | 168.03 | |||
| Current loans from credit institutions | 108.00 | ||||
| Current owed to participating | 269.08 | 47.41 | 15.98 | 15.74 | 43.37 |
| Short-term deferred tax liabilities | 14.98 | 14.34 | |||
| Other non-interest bearing current liabilities | 22.67 | 57.01 | 46.33 | 60.31 | 54.51 |
| Accruals and deferred income | 3.50 | 6.32 | |||
| Current liabilities total | 291.75 | 119.40 | 173.81 | 96.72 | 97.88 |
| Balance sheet total (liabilities) | 256.95 | 225.08 | 479.33 | 453.12 | 372.48 |
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