Vognmand Kurt Hansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37946540
Benløse Skel 2 B, Benløse 4100 Ringsted
tanja@vognmandhansen.dk
tel: 22109248
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 115.00 | 181.00 | 875.00 | 270.00 | 308.47 |
| External services | -5.00 | -5.00 | -6.00 | -6.00 | -5.67 |
| Gross profit | 110.00 | 176.00 | 869.00 | 264.00 | 302.80 |
| EBIT | 110.00 | 176.00 | 869.00 | 264.00 | 302.80 |
| Other financial income | 3.00 | 4.00 | 40.00 | 55.00 | 44.22 |
| Other financial expenses | -6.00 | -7.00 | -43.00 | -67.00 | -58.22 |
| Pre-tax profit | 107.00 | 173.00 | 866.00 | 252.00 | 288.81 |
| Income taxes | 2.00 | 2.00 | 4.00 | -0.07 | |
| Net earnings | 109.00 | 175.00 | 866.00 | 256.00 | 288.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 423.00 | ||||
| Participating interests | 1 604.00 | 2 479.00 | 2 750.00 | 3 058.82 | |
| Investments total | 1 423.00 | 1 604.00 | 2 479.00 | 2 750.00 | 3 058.82 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 97.00 | ||||
| Current owed by particip. interest comp. | 800.00 | 945.00 | 774.00 | 452.54 | |
| Current deferred tax assets | 2.00 | 3.00 | |||
| Short term receivables total | 99.00 | 803.00 | 945.00 | 774.00 | 452.54 |
| Cash and bank deposits | 10.13 | ||||
| Cash and cash equivalents | 10.13 | ||||
| Balance sheet total (assets) | 1 522.00 | 2 407.00 | 3 424.00 | 3 524.00 | 3 521.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Share premium account | 1 060.00 | 1 060.00 | 1 060.00 | 1 060.00 | 1 060.23 |
| Other reserves | 312.00 | 493.00 | 1 368.00 | 1 588.00 | 1 896.59 |
| Retained earnings | - 189.00 | - 261.00 | - 961.00 | - 314.00 | - 366.29 |
| Profit of the financial year | 109.00 | 175.00 | 866.00 | 256.00 | 288.75 |
| Shareholders equity total | 1 343.00 | 1 518.00 | 2 384.00 | 2 641.00 | 2 930.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 6.00 | 5.67 |
| Current owed to participating | 60.00 | 862.00 | 897.00 | 509.00 | 544.90 |
| Current owed to group member | 93.00 | ||||
| Short-term deferred tax liabilities | 12.00 | 19.00 | 138.00 | 224.00 | 29.48 |
| Other non-interest bearing current liabilities | 9.00 | 3.00 | 144.00 | 11.15 | |
| Current liabilities total | 179.00 | 889.00 | 1 040.00 | 883.00 | 591.21 |
| Balance sheet total (liabilities) | 1 522.00 | 2 407.00 | 3 424.00 | 3 524.00 | 3 521.49 |
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