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Vognmand Bo M. Hansen ApS — Credit Rating and Financial Key Figures
CVR number: 28317921
Strandparken 28, Havnsø 4591 Føllenslev
vognmand.bohansen@gmail.com
tel: 23333468
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 559.87 | 2 307.02 | 1 243.89 | 1 047.26 | 731.53 |
| Employee benefit expenses | -2 272.50 | -1 959.51 | -1 004.73 | -1 103.55 | - 523.84 |
| Total depreciation | - 324.99 | - 211.08 | - 208.39 | - 243.00 | - 144.20 |
| EBIT | -37.62 | 136.44 | 30.77 | - 299.29 | 63.49 |
| Other financial income | 35.38 | 0.09 | |||
| Other financial expenses | - 119.66 | - 269.12 | - 172.85 | - 199.93 | -84.09 |
| Pre-tax profit | - 121.89 | - 132.68 | - 142.08 | - 499.13 | -20.60 |
| Income taxes | 1.00 | -9.00 | 62.00 | 1.00 | |
| Net earnings | - 120.89 | - 141.68 | - 142.08 | - 437.13 | -19.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 76.00 | 68.00 | 60.00 | 52.00 | 44.00 |
| Machinery and equipment | 576.74 | 920.58 | 604.09 | 369.09 | 7.00 |
| Tangible assets total | 652.74 | 988.58 | 664.09 | 421.09 | 51.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 20.00 | 15.00 | 15.00 | 5.00 | |
| Inventories total | 20.00 | 15.00 | 15.00 | 5.00 | |
| Current trade debtors | 466.05 | 491.47 | 440.48 | 508.50 | 144.69 |
| Current other receivables | 111.52 | ||||
| Current deferred tax assets | 60.45 | 51.45 | 46.00 | 108.00 | 109.00 |
| Short term receivables total | 526.50 | 542.92 | 486.48 | 616.50 | 365.21 |
| Other current investments | 456.21 | 250.27 | 134.11 | ||
| Cash and bank deposits | 290.28 | 174.31 | 0.64 | 0.64 | 54.80 |
| Cash and cash equivalents | 746.50 | 424.58 | 134.75 | 0.64 | 54.80 |
| Balance sheet total (assets) | 1 945.73 | 1 971.08 | 1 300.32 | 1 043.23 | 471.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 517.96 | 397.07 | 255.39 | 113.31 | - 323.82 |
| Profit of the financial year | - 120.89 | - 141.68 | - 142.08 | - 437.13 | -19.60 |
| Shareholders equity total | 522.07 | 380.39 | 238.31 | - 198.82 | - 218.42 |
| Non-current loans from credit institutions | 694.74 | 533.29 | 378.01 | 238.97 | |
| Non-current liabilities total | 694.74 | 533.29 | 378.01 | 238.97 | |
| Current loans from credit institutions | 167.00 | 572.00 | 488.00 | 642.94 | 399.74 |
| Current trade creditors | 78.62 | 138.36 | 102.14 | 204.69 | 18.00 |
| Current owed to participating | 2.72 | 4.47 | 4.47 | 4.47 | 120.00 |
| Other non-interest bearing current liabilities | 480.58 | 342.57 | 89.38 | 150.98 | 151.69 |
| Current liabilities total | 728.92 | 1 057.40 | 684.00 | 1 003.08 | 689.43 |
| Balance sheet total (liabilities) | 1 945.73 | 1 971.08 | 1 300.32 | 1 043.23 | 471.01 |
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