ALMIND VOGNMANDSFORRETNING A/S — Credit Rating and Financial Key Figures
CVR number: 27232833
Rindsholmvej 2, 8800 Viborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 768.23 | 1 008.21 | 798.99 | 689.37 | 839.22 |
| Employee benefit expenses | - 353.80 | - 391.70 | - 372.00 | - 443.37 | - 413.27 |
| Total depreciation | - 114.33 | - 151.54 | - 207.20 | - 149.47 | - 210.16 |
| EBIT | 300.11 | 464.97 | 219.79 | 96.53 | 215.79 |
| Other financial income | 0.51 | 0.20 | 0.24 | 1.05 | 0.27 |
| Other financial expenses | -2.17 | -9.55 | -3.85 | -0.62 | -0.32 |
| Pre-tax profit | 298.45 | 455.62 | 216.18 | 96.95 | 215.74 |
| Income taxes | -65.21 | - 118.15 | -50.86 | -30.66 | 12.93 |
| Net earnings | 233.24 | 337.47 | 165.32 | 66.29 | 228.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 275.00 | 275.00 | 275.00 | 275.00 | |
| Intangible assets total | 275.00 | 275.00 | 275.00 | 275.00 | |
| Land and waters | 74.57 | 74.57 | 74.57 | 74.57 | 74.57 |
| Buildings | 711.30 | 2 044.79 | 1 851.50 | 1 710.34 | 1 565.18 |
| Tangible assets total | 785.87 | 2 119.36 | 1 926.07 | 1 784.91 | 1 639.75 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 147.63 | 238.24 | 34.75 | 43.84 | 153.78 |
| Prepayments and accrued income | 44.87 | 75.96 | 64.80 | ||
| Current other receivables | 228.01 | ||||
| Current deferred tax assets | 8.19 | ||||
| Short term receivables total | 192.51 | 542.20 | 99.54 | 52.03 | 153.78 |
| Cash and bank deposits | 618.29 | 22.22 | 69.45 | 103.38 | 238.37 |
| Cash and cash equivalents | 618.29 | 22.22 | 69.45 | 103.38 | 238.37 |
| Balance sheet total (assets) | 1 871.67 | 2 958.79 | 2 370.06 | 2 215.31 | 2 031.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | |
| Other reserves | 24.83 | 24.83 | 24.83 | 24.83 | 24.83 |
| Retained earnings | 505.98 | 624.82 | 844.48 | 1 009.80 | 679.10 |
| Profit of the financial year | 233.24 | 337.47 | 165.32 | 66.29 | 228.66 |
| Shareholders equity total | 1 377.04 | 1 601.51 | 1 652.43 | 1 600.92 | 1 554.59 |
| Provisions | 164.00 | 230.90 | 258.24 | 279.09 | 217.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 35.50 | 90.73 | 77.25 | 155.87 | 119.62 |
| Current owed to participating | 6.31 | 956.47 | 267.58 | 23.84 | |
| Short-term deferred tax liabilities | 62.51 | 50.82 | 13.52 | 18.15 | |
| Other non-interest bearing current liabilities | 226.31 | 28.36 | 101.04 | 155.59 | 121.72 |
| Current liabilities total | 330.63 | 1 126.37 | 459.38 | 335.30 | 259.49 |
| Balance sheet total (liabilities) | 1 871.67 | 2 958.79 | 2 370.06 | 2 215.31 | 2 031.90 |
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