Vognmand Svend Hansen ApS — Credit Rating and Financial Key Figures
CVR number: 15355948
Virringvej 62, Virring 8660 Skanderborg
vognmandsvendhansen@gmail.com
tel: 86579409
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 836.48 | 495.18 | -81.70 | -98.71 | -38.12 |
| Employee benefit expenses | - 287.30 | - 281.87 | -71.27 | -12.00 | -10.00 |
| Total depreciation | - 107.16 | - 107.16 | - 106.61 | -63.82 | -60.29 |
| EBIT | 442.02 | 106.15 | - 259.58 | - 174.53 | - 108.41 |
| Other financial income | 1.18 | 1.92 | 0.71 | 0.05 | 0.70 |
| Other financial expenses | -11.14 | -12.34 | -6.67 | -3.48 | -6.46 |
| Pre-tax profit | 432.06 | 95.72 | - 265.54 | - 177.97 | - 114.16 |
| Income taxes | -95.47 | -21.95 | 58.19 | 17.30 | |
| Net earnings | 336.59 | 73.77 | - 207.35 | - 160.67 | - 114.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 534.36 | 427.20 | 320.58 | 256.76 | 196.47 |
| Tangible assets total | 534.36 | 427.20 | 320.58 | 256.76 | 196.47 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 152.96 | ||||
| Prepayments and accrued income | 62.98 | 52.59 | 39.61 | 2.61 | 2.08 |
| Current other receivables | 1.19 | 12.89 | 1.49 | 2.93 | |
| Current deferred tax assets | 26.16 | 15.00 | 9.00 | ||
| Short term receivables total | 215.94 | 53.77 | 78.66 | 19.10 | 14.02 |
| Cash and bank deposits | 1 361.63 | 1 484.14 | 1 150.37 | 1 097.85 | 990.65 |
| Cash and cash equivalents | 1 361.63 | 1 484.14 | 1 150.37 | 1 097.85 | 990.65 |
| Balance sheet total (assets) | 2 111.93 | 1 965.11 | 1 549.61 | 1 373.71 | 1 201.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 50.00 | 50.00 | 61.00 | 67.50 | |
| Retained earnings | 1 138.91 | 1 425.50 | 1 499.27 | 1 230.92 | 1 002.75 |
| Profit of the financial year | 336.59 | 73.77 | - 207.35 | - 160.67 | - 114.16 |
| Shareholders equity total | 1 650.50 | 1 674.27 | 1 416.92 | 1 256.25 | 1 081.09 |
| Provisions | 91.33 | 75.49 | 17.30 | ||
| Non-current deferred tax liabilities | 69.36 | 26.46 | |||
| Non-current liabilities total | 69.36 | 26.46 | |||
| Current trade creditors | 137.33 | 40.84 | 25.00 | 25.00 | 25.00 |
| Current owed to participating | 82.49 | 85.79 | 89.22 | ||
| Short-term deferred tax liabilities | 0.94 | 0.93 | |||
| Other non-interest bearing current liabilities | 162.45 | 147.12 | 7.90 | 6.67 | 5.84 |
| Current liabilities total | 300.73 | 188.89 | 115.39 | 117.46 | 120.05 |
| Balance sheet total (liabilities) | 2 111.93 | 1 965.11 | 1 549.61 | 1 373.71 | 1 201.14 |
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