Vognmand Klaus Houmann ApS — Credit Rating and Financial Key Figures
CVR number: 40775730
Stadionvej 14, Kaas 9490 Pandrup
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 81.19 | 1 530.32 | 542.63 |
| Employee benefit expenses | -1 009.32 | - 721.53 | |
| EBIT | 81.19 | 521.00 | - 178.90 |
| Other financial income | 0.02 | ||
| Other financial expenses | -1.14 | -5.47 | -21.65 |
| Pre-tax profit | 80.05 | 515.53 | - 200.53 |
| Income taxes | -17.60 | - 114.42 | -7.04 |
| Net earnings | 62.45 | 401.11 | - 207.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 589.65 | 130.47 | ||
| Current other receivables | 100.00 | 170.62 | 110.00 | 446.51 |
| Short term receivables total | 100.00 | 170.62 | 699.65 | 576.99 |
| Cash and bank deposits | 249.24 | 96.14 | ||
| Cash and cash equivalents | 249.24 | 96.14 | ||
| Balance sheet total (assets) | 100.00 | 170.62 | 948.89 | 673.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 62.45 | 463.56 | ||
| Profit of the financial year | 62.45 | 401.11 | - 207.57 | |
| Shareholders equity total | 40.00 | 102.45 | 503.56 | 295.99 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.00 | |||
| Current trade creditors | 21.09 | 46.30 | ||
| Current owed to participating | 110.76 | |||
| Short-term deferred tax liabilities | 17.60 | 114.42 | 3.04 | |
| Other non-interest bearing current liabilities | 60.00 | 50.56 | 199.06 | 327.81 |
| Current liabilities total | 60.00 | 68.17 | 445.33 | 377.14 |
| Balance sheet total (liabilities) | 100.00 | 170.62 | 948.89 | 673.13 |
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