VOGNGÅRDEN EXPORT. FARSØ ApS — Credit Rating and Financial Key Figures
CVR number: 21385778
Farsøvej 179, Fredbjerg 9640 Farsø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 409.26 | 331.91 | 305.67 | 255.57 | 530.93 |
Total depreciation | - 342.50 | - 316.05 | - 270.48 | - 243.37 | - 284.75 |
EBIT | 66.77 | 15.86 | 35.19 | 12.20 | 246.18 |
Other financial expenses | -45.84 | -54.65 | -26.60 | -30.90 | -69.70 |
Pre-tax profit | 20.93 | -38.79 | 8.58 | -18.70 | 176.48 |
Income taxes | -5.95 | 7.80 | -2.76 | 3.01 | -40.80 |
Net earnings | 14.98 | -30.99 | 5.82 | -15.69 | 135.69 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 1 373.71 | 1 402.66 | 1 132.18 | 888.81 | 1 776.02 |
Tangible assets total | 1 373.71 | 1 402.66 | 1 132.18 | 888.81 | 1 776.02 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 339.58 | 115.91 | 14.29 | ||
Current other receivables | 2.21 | ||||
Current deferred tax assets | 2.81 | ||||
Short term receivables total | 341.79 | 115.91 | 17.10 | ||
Cash and bank deposits | 827.46 | 552.08 | 563.94 | 1 201.68 | 983.64 |
Cash and cash equivalents | 827.46 | 552.08 | 563.94 | 1 201.68 | 983.64 |
Balance sheet total (assets) | 2 542.97 | 2 070.65 | 1 713.22 | 2 090.49 | 2 759.66 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | 744.98 | 759.96 | 728.97 | 734.79 | 719.10 |
Profit of the financial year | 14.98 | -30.99 | 5.82 | -15.69 | 135.69 |
Shareholders equity total | 884.96 | 853.97 | 859.79 | 844.10 | 979.79 |
Provisions | 64.50 | 56.70 | 67.00 | 63.20 | 98.10 |
Non-current liabilities total | |||||
Current trade creditors | 274.41 | 44.64 | 29.45 | 402.46 | 331.09 |
Current owed to group member | 1 167.97 | 1 016.00 | 648.96 | 674.36 | 1 210.12 |
Short-term deferred tax liabilities | 0.75 | 0.79 | 5.90 | ||
Other non-interest bearing current liabilities | 150.37 | 99.33 | 108.02 | 105.58 | 134.67 |
Current liabilities total | 1 593.50 | 1 159.98 | 786.43 | 1 183.19 | 1 681.77 |
Balance sheet total (liabilities) | 2 542.97 | 2 070.65 | 1 713.22 | 2 090.49 | 2 759.66 |
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