VOGNMAND KLAUS WOLF A/S
CVR number: 41908319
Grimstrupvej 137, 6705 Esbjerg Ø
tel: 75160028
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 538.17 | 3 466.58 | 3 350.52 | 2 190.54 | 79.95 |
| Employee benefit expenses | -3 175.51 | -3 191.14 | -3 332.29 | -2 760.92 | - 585.22 |
| Total depreciation | - 392.82 | - 336.04 | - 300.49 | - 230.02 | -39.28 |
| EBIT | -30.16 | -60.60 | - 282.26 | - 800.40 | - 544.55 |
| Other financial income | 46.91 | 71.50 | 56.80 | 129.52 | 143.76 |
| Other financial expenses | -57.41 | -32.57 | -30.02 | - 119.28 | -56.50 |
| Pre-tax profit | -40.65 | -21.67 | - 255.48 | - 790.16 | - 457.28 |
| Income taxes | 7.64 | 4.52 | 55.52 | 160.68 | 81.53 |
| Net earnings | -33.01 | -17.15 | - 199.96 | - 629.48 | - 375.75 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 031.94 | 856.78 | 648.74 | 334.88 | |
| Tangible assets total | 1 031.94 | 856.78 | 648.74 | 334.88 | |
| Investments total | |||||
| Non-current loans receivable | 83.91 | 92.91 | 101.67 | ||
| Long term receivables total | 83.91 | 92.91 | 101.67 | ||
| Inventories total | |||||
| Current trade debtors | 1 173.66 | 990.26 | 782.63 | 648.58 | |
| Current amounts owed by group member comp. | 143.37 | 149.83 | 220.18 | 875.05 | |
| Prepayments and accrued income | 803.15 | 754.84 | 792.24 | 756.86 | |
| Current other receivables | 2.40 | 6.68 | 12.97 | 35.69 | |
| Current deferred tax assets | 42.21 | 73.02 | |||
| Short term receivables total | 1 979.22 | 1 895.15 | 1 766.90 | 1 711.61 | 910.75 |
| Cash and bank deposits | 87.82 | 40.27 | 28.87 | 4.04 | |
| Cash and cash equivalents | 87.82 | 40.27 | 28.87 | 4.04 | |
| Balance sheet total (assets) | 3 098.98 | 2 876.11 | 2 537.42 | 2 152.20 | 910.75 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 1 065.82 | 1 098.27 | 1 081.12 | 881.15 | 186.22 |
| Profit of the financial year | -33.01 | -17.15 | - 199.96 | - 629.48 | - 375.75 |
| Shareholders equity total | 1 532.81 | 1 581.12 | 1 381.15 | 751.67 | 310.46 |
| Provisions | 272.00 | 233.46 | 215.87 | 128.21 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 582.20 | 499.43 | |||
| Current trade creditors | 418.97 | 527.36 | 373.78 | 327.97 | 69.81 |
| Current owed to group member | 124.11 | ||||
| Short-term deferred tax liabilities | 27.91 | 49.65 | 28.23 | ||
| Other non-interest bearing current liabilities | 723.17 | 484.52 | 566.62 | 362.14 | 2.82 |
| Current liabilities total | 1 294.17 | 1 061.53 | 940.40 | 1 272.32 | 600.28 |
| Balance sheet total (liabilities) | 3 098.98 | 2 876.11 | 2 537.42 | 2 152.20 | 910.75 |
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