Vogn 278 ApS — Credit Rating and Financial Key Figures
CVR number: 40998586
Grøfthøjparken 159, 8260 Viby J
tel: 60239904
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 290.05 | 653.33 | 775.89 | 626.20 | 547.73 |
| Employee benefit expenses | - 183.53 | - 618.13 | - 657.40 | - 539.05 | - 480.76 |
| Other operating expenses | -29.20 | ||||
| Total depreciation | -4.29 | -11.27 | -32.01 | ||
| EBIT | 106.51 | 35.20 | 85.00 | 75.89 | 34.96 |
| Other financial income | 0.12 | ||||
| Other financial expenses | -0.45 | -2.32 | -5.60 | -3.94 | -1.43 |
| Pre-tax profit | 106.06 | 32.87 | 79.40 | 72.07 | 33.53 |
| Income taxes | -23.33 | -7.23 | -18.47 | -16.38 | -12.30 |
| Net earnings | 82.73 | 25.64 | 60.94 | 55.69 | 21.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 30.00 | 30.00 | 25.71 | ||
| Intangible assets total | 30.00 | 30.00 | 25.71 | ||
| Buildings | 21.43 | 17.14 | |||
| Machinery and equipment | 104.70 | 76.97 | |||
| Tangible assets total | 126.13 | 94.12 | |||
| Investments total | 103.00 | 133.94 | |||
| Non-current loans receivable | 103.00 | 103.00 | 103.00 | ||
| Long term receivables total | 103.00 | 103.00 | 103.00 | ||
| Inventories total | |||||
| Current other receivables | 27.32 | ||||
| Short term receivables total | 27.32 | ||||
| Cash and bank deposits | 186.03 | 229.75 | 258.04 | 241.22 | 202.25 |
| Cash and cash equivalents | 186.03 | 229.75 | 258.04 | 241.22 | 202.25 |
| Balance sheet total (assets) | 319.02 | 362.75 | 386.75 | 470.35 | 457.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 82.73 | 108.37 | 169.30 | 224.99 | |
| Profit of the financial year | 82.73 | 25.64 | 60.94 | 55.69 | 21.23 |
| Shareholders equity total | 122.73 | 148.37 | 209.30 | 264.99 | 286.22 |
| Provisions | 6.89 | ||||
| Non-current owed to group member | 94.61 | 98.40 | |||
| Non-current deferred tax liabilities | 7.23 | 14.17 | |||
| Non-current liabilities total | 101.84 | 112.57 | |||
| Current trade creditors | 78.35 | 112.53 | 20.11 | ||
| Current owed to participating | 94.61 | ||||
| Short-term deferred tax liabilities | 23.33 | 12.38 | 1.41 | ||
| Other non-interest bearing current liabilities | 44.77 | 192.97 | 163.11 | ||
| Current liabilities total | 196.30 | 112.53 | 64.88 | 205.35 | 164.53 |
| Balance sheet total (liabilities) | 319.02 | 362.75 | 386.75 | 470.35 | 457.63 |
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