VANDEL AUTOVÆRKSTED ApS
CVR number: 26157633
Lynghøj 5, 7183 Randbøl
bentekrowicki@gmail.com
tel: 75885112
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 059.18 | 1 099.72 | 944.26 | 389.86 | -12.54 |
| Employee benefit expenses | - 745.44 | - 800.48 | - 799.28 | - 345.40 | |
| Other operating expenses | -29.42 | -9.37 | -11.47 | -6.15 | |
| Total depreciation | -11.35 | -11.38 | -20.91 | ||
| EBIT | 272.98 | 278.49 | 112.59 | 38.31 | -12.54 |
| Other financial income | 6.58 | 14.78 | 25.08 | ||
| Other financial expenses | -1.49 | -4.65 | -4.76 | -0.10 | -0.42 |
| Pre-tax profit | 278.06 | 273.84 | 107.83 | 52.99 | 12.12 |
| Income taxes | -59.30 | -62.11 | -23.81 | 48.42 | 0.13 |
| Net earnings | 218.76 | 211.73 | 84.02 | 101.41 | 12.25 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 668.64 | 660.15 | 651.66 | ||
| Machinery and equipment | 14.61 | 26.72 | 29.30 | ||
| Tangible assets total | 683.25 | 686.87 | 680.96 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 49.70 | 52.70 | 49.70 | ||
| Finished products/goods | 259.50 | 202.50 | 139.00 | ||
| Inventories total | 309.20 | 255.20 | 188.70 | ||
| Current trade debtors | 94.91 | 187.59 | 127.53 | 12.50 | |
| Current amounts owed by group member comp. | 575.46 | 703.74 | |||
| Current other receivables | 28.07 | 39.48 | 28.37 | 0.30 | 1.50 |
| Current deferred tax assets | 4.60 | 0.13 | |||
| Short term receivables total | 122.99 | 227.07 | 155.90 | 592.86 | 705.37 |
| Cash and bank deposits | 504.19 | 681.73 | 472.24 | 475.74 | 264.08 |
| Cash and cash equivalents | 504.19 | 681.73 | 472.24 | 475.74 | 264.08 |
| Balance sheet total (assets) | 1 619.63 | 1 850.88 | 1 497.80 | 1 068.61 | 969.45 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 218.76 | 211.73 | 84.02 | 101.41 | 464.45 |
| Retained earnings | 233.44 | 240.47 | 368.18 | 350.79 | -12.25 |
| Profit of the financial year | 218.76 | 211.73 | 84.02 | 101.41 | 12.25 |
| Shareholders equity total | 1 170.96 | 1 163.93 | 1 036.22 | 1 053.61 | 964.45 |
| Provisions | 43.68 | 45.27 | 43.81 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 58.69 | 150.50 | 55.49 | 15.00 | 5.00 |
| Current owed to group member | 8.90 | 152.03 | 100.48 | ||
| Short-term deferred tax liabilities | 40.94 | 60.53 | 25.26 | ||
| Other non-interest bearing current liabilities | 296.46 | 278.63 | 236.53 | ||
| Current liabilities total | 404.99 | 641.69 | 417.76 | 15.00 | 5.00 |
| Balance sheet total (liabilities) | 1 619.63 | 1 850.88 | 1 497.80 | 1 068.61 | 969.45 |
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