Vognmand Per Madsen ApS — Credit Rating and Financial Key Figures
CVR number: 41148462
Langesøvej 7, 7200 Grindsted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.74 | 394.12 | 478.88 | 533.12 | 456.99 |
| Employee benefit expenses | - 340.06 | - 307.55 | - 336.68 | - 397.73 | - 481.46 |
| EBIT | - 341.80 | 86.57 | 142.20 | 135.39 | -24.48 |
| Other financial income | 0.41 | 0.10 | 0.10 | ||
| Other financial expenses | -12.56 | -14.53 | -3.49 | -6.07 | -14.29 |
| Pre-tax profit | - 353.95 | 72.04 | 138.82 | 129.42 | -38.77 |
| Income taxes | 59.06 | -30.64 | -28.73 | ||
| Net earnings | - 353.95 | 131.10 | 108.17 | 100.69 | -38.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 300.00 | 300.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.21 | 8.91 | |||
| Current other receivables | 65.00 | 35.00 | |||
| Current deferred tax assets | 59.06 | 28.42 | |||
| Short term receivables total | 65.00 | 94.06 | 28.62 | 8.91 | |
| Cash and bank deposits | 107.35 | 20.00 | 1.23 | ||
| Cash and cash equivalents | 107.35 | 20.00 | 1.23 | ||
| Balance sheet total (assets) | 65.00 | 94.06 | 135.98 | 328.91 | 301.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | - 353.95 | - 229.91 | - 121.74 | -21.05 | |
| Profit of the financial year | - 353.95 | 131.10 | 108.17 | 100.69 | -38.77 |
| Shareholders equity total | - 203.95 | -72.85 | 28.26 | 128.95 | 90.18 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 150.08 | 42.84 | 106.62 | 137.19 | |
| Current trade creditors | 15.00 | 15.00 | |||
| Current owed to participating | 45.10 | 16.74 | 0.55 | 0.24 | |
| Short-term deferred tax liabilities | 0.31 | 0.31 | |||
| Other non-interest bearing current liabilities | 58.77 | 92.33 | 107.17 | 92.79 | 73.55 |
| Current liabilities total | 268.95 | 166.91 | 107.72 | 199.96 | 211.06 |
| Balance sheet total (liabilities) | 65.00 | 94.06 | 135.98 | 328.91 | 301.23 |
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