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Vogntur.dk ApS — Credit Rating and Financial Key Figures
CVR number: 40137076
Rørvangsvej 43 A, 4300 Holbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 114.96 | 114.44 | 225.37 | 170.87 | 342.48 |
| Employee benefit expenses | -3.50 | -16.00 | |||
| Total depreciation | -49.25 | -56.85 | -88.98 | - 105.43 | - 105.43 |
| EBIT | 65.71 | 54.09 | 120.39 | 65.44 | 237.05 |
| Other financial income | 0.13 | 6.80 | 9.23 | ||
| Other financial expenses | -3.06 | -12.88 | -13.34 | -6.38 | -1.63 |
| Pre-tax profit | 62.65 | 41.34 | 113.85 | 59.05 | 244.65 |
| Income taxes | -13.66 | -14.16 | -25.30 | -12.97 | -49.74 |
| Net earnings | 48.99 | 27.17 | 88.54 | 46.08 | 194.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 185.47 | 214.17 | 244.15 | 191.22 | 85.79 |
| Tangible assets total | 185.47 | 214.17 | 244.15 | 191.22 | 85.79 |
| Investments total | -0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 44.70 | 10.70 | 24.28 | ||
| Prepayments and accrued income | 2.66 | ||||
| Current other receivables | 220.95 | 204.63 | 212.81 | ||
| Current deferred tax assets | 5.62 | 15.85 | |||
| Short term receivables total | 44.70 | 234.31 | 234.53 | 228.67 | |
| Cash and bank deposits | 221.35 | 316.98 | 117.51 | 25.57 | 289.32 |
| Cash and cash equivalents | 221.35 | 316.98 | 117.51 | 25.57 | 289.32 |
| Balance sheet total (assets) | 406.82 | 575.84 | 595.96 | 451.32 | 603.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 38.00 | ||||
| Retained earnings | -27.78 | 21.21 | 48.38 | 136.92 | 183.00 |
| Profit of the financial year | 48.99 | 27.17 | 88.54 | 46.08 | 194.91 |
| Shareholders equity total | 61.21 | 88.38 | 176.92 | 223.00 | 417.91 |
| Provisions | 4.42 | 5.71 | 3.03 | ||
| Non-current advances received | 29.25 | 64.94 | 85.14 | ||
| Non-current other liabilities | 21.50 | ||||
| Non-current deferred tax liabilities | 15.63 | 62.52 | |||
| Non-current liabilities total | 21.50 | 29.25 | 80.56 | 147.66 | |
| Advances received | 173.00 | 14.00 | 7.50 | ||
| Current trade creditors | 13.50 | 14.00 | 11.00 | 27.00 | 25.00 |
| Current owed to group member | 3.40 | ||||
| Short-term deferred tax liabilities | 12.65 | 13.42 | 29.21 | 4.42 | |
| Other non-interest bearing current liabilities | 83.74 | 166.83 | 173.55 | 106.75 | 1.28 |
| Accruals and deferred income | 152.10 | 262.60 | |||
| Current liabilities total | 262.00 | 460.25 | 386.76 | 147.75 | 38.20 |
| Balance sheet total (liabilities) | 327.62 | 575.84 | 595.96 | 451.32 | 603.77 |
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