Vognmand Finn Nielsen ApS — Credit Rating and Financial Key Figures
CVR number: 40579060
Nørrevangen 14, 4550 Asnæs
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 460.39 | 158.44 | 612.87 | -9.52 | 1.75 |
| Employee benefit expenses | - 887.20 | - 178.50 | -4.21 | ||
| Other operating expenses | -80.00 | - 158.67 | |||
| Total depreciation | -78.00 | -72.28 | -21.33 | ||
| EBIT | - 504.81 | - 172.33 | 428.66 | -9.52 | 1.75 |
| Other financial income | 0.11 | ||||
| Other financial expenses | -0.22 | -2.96 | -9.53 | -20.83 | -9.23 |
| Pre-tax profit | - 504.92 | - 175.30 | 419.14 | -30.35 | -7.48 |
| Income taxes | 110.24 | 38.37 | -92.45 | 6.49 | 1.65 |
| Net earnings | - 394.68 | - 136.93 | 326.68 | -23.86 | -5.84 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 240.00 | 180.00 | |||
| Intangible assets total | 240.00 | 180.00 | |||
| Machinery and equipment | 92.28 | ||||
| Tangible assets total | 92.28 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 117.92 | 42.66 | |||
| Prepayments and accrued income | 24.34 | 0.43 | 1.74 | 1.83 | |
| Current other receivables | 0.10 | 1 301.96 | 200.00 | 199.00 | |
| Current deferred tax assets | 34.09 | 72.46 | 6.49 | 10.13 | |
| Short term receivables total | 176.44 | 115.55 | 1 303.69 | 206.49 | 210.97 |
| Cash and bank deposits | 989.09 | 911.62 | 136.55 | 1 698.39 | 1 120.15 |
| Cash and cash equivalents | 989.09 | 911.62 | 136.55 | 1 698.39 | 1 120.15 |
| Balance sheet total (assets) | 1 497.81 | 1 207.17 | 1 440.24 | 1 904.88 | 1 331.11 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 110.60 | ||||
| Retained earnings | 1 599.96 | 1 205.29 | 968.36 | 1 295.04 | 1 271.18 |
| Profit of the financial year | - 394.68 | - 136.93 | 326.68 | -23.86 | -5.84 |
| Shareholders equity total | 1 365.89 | 1 118.36 | 1 345.04 | 1 321.18 | 1 315.35 |
| Non-current liabilities total | |||||
| Current trade creditors | 29.36 | 58.39 | 0.89 | ||
| Current owed to participating | 5.66 | 5.25 | 64.51 | 575.35 | 6.54 |
| Short-term deferred tax liabilities | 20.00 | ||||
| Other non-interest bearing current liabilities | 96.91 | 25.18 | 9.80 | 8.35 | 9.23 |
| Current liabilities total | 131.93 | 88.81 | 95.20 | 583.69 | 15.77 |
| Balance sheet total (liabilities) | 1 497.81 | 1 207.17 | 1 440.24 | 1 904.88 | 1 331.11 |
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