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Vognsen & Co Entreprise A/S — Credit Rating and Financial Key Figures

CVR number: 41978546
Møllevej 4 A, 8420 Knebel
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 905.9815 282.481 723.5515 424.0323 885.30
Employee benefit expenses-3 347.07-8 702.90-8 623.01-9 165.36-11 432.87
Other operating expenses-32.56- 104.84-58.40
Total depreciation- 175.68- 403.32- 376.43- 403.55- 347.13
EBIT383.236 176.25-7 308.455 750.2712 046.90
Other financial income13.05106.86238.56
Other financial expenses- 285.72-1 291.63-2 304.94-2 794.51-3 041.95
Pre-tax profit97.514 884.62-9 600.343 062.629 243.52
Income taxes-38.06-1 078.042 103.71- 663.18-2 084.00
Net earnings59.453 806.58-7 496.632 399.447 159.52

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings2 301.15
Machinery and equipment1 877.321 727.991 551.751 358.961 260.31
Tangible assets total1 877.321 727.991 551.751 358.963 561.46
Investments total
Long term receivables total
Inventories total
Current trade debtors13 223.8019 514.5610 428.4030 132.8727 316.20
Current amounts owed by group member comp.82.077 138.26343.92366.72
Prepayments and accrued income44.41343.49
Current other receivables9 312.506 415.728 478.856 359.4519 963.18
Current deferred tax assets821.10782.69
Short term receivables total22 536.3026 012.3526 866.6136 880.6548 772.28
Cash and bank deposits5 496.9821 557.356 105.2325 341.0235 237.89
Cash and cash equivalents5 496.9821 557.356 105.2325 341.0235 237.89
Balance sheet total (assets)29 910.6049 297.6934 523.6063 580.6387 571.62

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital470.59470.59470.59470.59470.59
Share premium account2 929.41
Retained earnings2 988.866 795.45- 701.181 698.26
Profit of the financial year59.453 806.58-7 496.632 399.447 159.52
Shareholders equity total3 459.457 266.03- 230.592 168.859 328.37
Provisions38.061 198.17186.006 052.69
Capital loans5 000.0013 915.0019 914.1019 937.1019 960.10
Non-current leasing loans473.48220.78
Non-current liabilities total5 473.4814 135.7819 914.1019 937.1019 960.10
Current loans from credit institutions1 109.621 266.161 191.481 123.08959.63
Current trade creditors18 062.2019 733.188 333.0923 934.4525 080.97
Current owed to group member75.002 855.05709.01673.37
Other non-interest bearing current liabilities555.14788.952 592.001 134.271 470.74
Accruals and deferred income1 137.652 054.352 723.5114 387.8824 045.75
Current liabilities total20 939.6126 697.7014 840.0841 288.6852 230.46
Balance sheet total (liabilities)29 910.6049 297.6934 523.6063 580.6387 571.62
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