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VOGNMAND TOMMY NØRREGÅRD ApS — Credit Rating and Financial Key Figures
CVR number: 32749232
Hasselbakken 59, 8500 Grenaa
tngrenaa@gmail.com
tel: 20336346
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 206.06 | 317.08 | 459.39 | 435.41 | 660.94 |
| Employee benefit expenses | - 262.62 | - 252.63 | - 278.64 | - 271.59 | - 286.79 |
| Total depreciation | -10.00 | -40.00 | -40.00 | -6.67 | |
| EBIT | -56.56 | 54.45 | 140.75 | 123.83 | 367.48 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -3.62 | -5.54 | -5.84 | -4.33 | -8.15 |
| Pre-tax profit | -60.18 | 48.91 | 134.91 | 119.50 | 359.32 |
| Income taxes | -1.40 | -27.81 | -26.38 | -79.78 | |
| Net earnings | -61.58 | 48.91 | 107.10 | 93.11 | 279.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 190.00 | 150.00 | 110.00 | ||
| Tangible assets total | 190.00 | 150.00 | 110.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 228.94 | 287.03 | 251.02 | 239.86 | 267.97 |
| Prepayments and accrued income | 59.30 | 20.35 | 12.00 | 12.50 | 387.50 |
| Current other receivables | 0.07 | 0.20 | 7.89 | 0.20 | 0.20 |
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 290.31 | 307.58 | 270.91 | 252.56 | 655.67 |
| Other current investments | 8.36 | 8.36 | 8.36 | 8.36 | 8.36 |
| Cash and bank deposits | 21.75 | 78.81 | 221.07 | 209.46 | |
| Cash and cash equivalents | 30.11 | 8.36 | 87.17 | 229.44 | 217.82 |
| Balance sheet total (assets) | 320.42 | 505.95 | 508.08 | 591.99 | 873.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 100.00 | 90.00 | 100.00 | ||
| Retained earnings | 32.45 | -29.13 | -80.22 | -63.11 | -70.00 |
| Profit of the financial year | -61.58 | 48.91 | 107.10 | 93.11 | 279.55 |
| Shareholders equity total | 120.87 | 169.78 | 276.89 | 270.00 | 459.54 |
| Provisions | 10.89 | 8.39 | 88.17 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 85.36 | ||||
| Current trade creditors | 42.62 | 86.35 | 39.86 | 41.31 | 41.03 |
| Short-term deferred tax liabilities | 16.92 | 45.80 | 1.50 | ||
| Other non-interest bearing current liabilities | 156.93 | 164.46 | 163.53 | 226.49 | 283.24 |
| Current liabilities total | 199.55 | 336.17 | 220.30 | 313.61 | 325.78 |
| Balance sheet total (liabilities) | 320.42 | 505.95 | 508.08 | 591.99 | 873.49 |
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