VOGNGÅRDEN EXPORT. FARSØ ApS — Credit Rating and Financial Key Figures
CVR number: 21385778
Farsøvej 179, Fredbjerg 9640 Farsø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 331.91 | 305.67 | 255.57 | 530.93 | 380.14 |
| Total depreciation | - 316.05 | - 270.48 | - 243.37 | - 284.75 | - 357.10 |
| EBIT | 15.86 | 35.19 | 12.20 | 246.18 | 23.04 |
| Other financial income | 0.44 | ||||
| Other financial expenses | -54.65 | -26.60 | -30.90 | -69.70 | -90.22 |
| Pre-tax profit | -38.79 | 8.58 | -18.70 | 176.48 | -66.75 |
| Income taxes | 7.80 | -2.76 | 3.01 | -40.80 | 12.37 |
| Net earnings | -30.99 | 5.82 | -15.69 | 135.69 | -54.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 402.66 | 1 132.18 | 888.81 | 1 776.02 | 1 418.92 |
| Tangible assets total | 1 402.66 | 1 132.18 | 888.81 | 1 776.02 | 1 418.92 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 115.91 | 14.29 | 875.00 | ||
| Current deferred tax assets | 2.81 | 6.97 | |||
| Short term receivables total | 115.91 | 17.10 | 881.97 | ||
| Cash and bank deposits | 552.08 | 563.94 | 1 201.68 | 983.64 | 200.92 |
| Cash and cash equivalents | 552.08 | 563.94 | 1 201.68 | 983.64 | 200.92 |
| Balance sheet total (assets) | 2 070.65 | 1 713.22 | 2 090.49 | 2 759.66 | 2 501.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 759.96 | 728.97 | 734.79 | 719.10 | 854.79 |
| Profit of the financial year | -30.99 | 5.82 | -15.69 | 135.69 | -54.38 |
| Shareholders equity total | 853.97 | 859.79 | 844.10 | 979.79 | 925.41 |
| Provisions | 56.70 | 67.00 | 63.20 | 98.10 | 92.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 44.64 | 29.45 | 402.46 | 331.09 | 58.23 |
| Current owed to group member | 1 016.00 | 648.96 | 674.36 | 1 210.12 | 1 294.52 |
| Short-term deferred tax liabilities | 0.79 | 5.90 | |||
| Other non-interest bearing current liabilities | 99.33 | 108.02 | 105.58 | 134.67 | 130.94 |
| Current liabilities total | 1 159.98 | 786.43 | 1 183.19 | 1 681.77 | 1 483.69 |
| Balance sheet total (liabilities) | 2 070.65 | 1 713.22 | 2 090.49 | 2 759.66 | 2 501.80 |
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