BENT LAUGESEN. VOGNMANDSFORRETNING A/S
CVR number: 13912807
Kærbøllingvej 7, 7182 Bredsten
tel: 75881083
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 6 886.16 | 5 697.89 | 4 552.35 | 3 094.28 |
Employee benefit expenses | -4 095.04 | -3 559.99 | -2 771.37 | -2 112.38 |
Total depreciation | -1 372.81 | -1 487.21 | -1 356.56 | - 654.10 |
EBIT | 1 418.31 | 650.69 | 424.42 | 327.81 |
Other financial income | 10.83 | 3.85 | 5.18 | 4.35 |
Other financial expenses | -6.98 | -14.70 | -23.17 | -43.68 |
Pre-tax profit | 1 422.16 | 639.85 | 406.42 | 288.49 |
Income taxes | - 310.04 | - 137.01 | -80.32 | - 217.06 |
Net earnings | 1 112.12 | 502.83 | 326.11 | 71.42 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Intangible assets total | ||||
Land and waters | 4 012.20 | 3 888.48 | 3 764.76 | 2 249.85 |
Machinery and equipment | 5 941.77 | 4 878.79 | 4 432.12 | |
Tangible assets total | 9 953.98 | 8 767.27 | 8 196.88 | 2 249.85 |
Investments total | ||||
Non-current loans receivable | 39.74 | 39.80 | 39.85 | 40.14 |
Long term receivables total | 39.74 | 39.80 | 39.85 | 40.14 |
Inventories total | ||||
Current trade debtors | 1 592.89 | 1 300.88 | 772.78 | 3 941.16 |
Prepayments and accrued income | 129.73 | 389.41 | 64.55 | 36.66 |
Current other receivables | 1.09 | 28.66 | 701.48 | |
Short term receivables total | 1 723.71 | 1 690.30 | 865.99 | 4 679.30 |
Cash and bank deposits | 6 754.54 | 8 113.93 | 7 516.51 | 10 522.03 |
Cash and cash equivalents | 6 754.54 | 8 113.93 | 7 516.51 | 10 522.03 |
Balance sheet total (assets) | 18 471.97 | 18 611.29 | 16 619.22 | 17 491.32 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 | 500.00 |
Shares repurchased | 600.00 | 2 000.00 | 300.00 | 14 000.00 |
Retained earnings | 14 586.92 | 13 699.04 | 13 901.87 | 227.98 |
Profit of the financial year | 1 112.12 | 502.83 | 326.11 | 71.42 |
Shareholders equity total | 16 799.04 | 16 701.87 | 15 027.98 | 14 799.40 |
Provisions | 643.00 | 619.37 | 524.85 | 564.62 |
Non-current liabilities total | ||||
Current trade creditors | 358.82 | 316.23 | 289.71 | 246.90 |
Short-term deferred tax liabilities | 83.85 | 99.56 | 123.71 | 136.07 |
Other non-interest bearing current liabilities | 587.26 | 874.26 | 652.97 | 1 744.33 |
Current liabilities total | 1 029.93 | 1 290.05 | 1 066.39 | 2 127.30 |
Balance sheet total (liabilities) | 18 471.97 | 18 611.29 | 16 619.22 | 17 491.32 |
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