Vogsen Entreprenør ApS
CVR number: 42421863
Krogen 3, Gummerup 5620 Glamsbjerg
cv@vogsen.dk
tel: 26491882
vogsen.dk
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 213.54 | 614.92 |
| Employee benefit expenses | - 967.68 | - 777.31 |
| Total depreciation | -16.75 | |
| EBIT | 245.86 | - 179.14 |
| Other financial income | 24.22 | 4.40 |
| Other financial expenses | -9.83 | -1.97 |
| Pre-tax profit | 260.25 | - 176.72 |
| Income taxes | -58.96 | 36.27 |
| Net earnings | 201.29 | - 140.44 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 67.00 | |
| Tangible assets total | 67.00 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 354.30 | 224.04 |
| Current amounts owed by group member comp. | 63.17 | |
| Prepayments and accrued income | 80.25 | 54.82 |
| Current deferred tax assets | 36.27 | |
| Short term receivables total | 497.73 | 315.13 |
| Cash and bank deposits | 255.90 | 327.04 |
| Cash and cash equivalents | 255.90 | 327.04 |
| Balance sheet total (assets) | 753.63 | 709.17 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 201.29 | |
| Profit of the financial year | 201.29 | - 140.44 |
| Shareholders equity total | 241.29 | 100.84 |
| Non-current liabilities total | ||
| Current trade creditors | 206.69 | 194.98 |
| Current owed to participating | 10.97 | 76.36 |
| Short-term deferred tax liabilities | 58.96 | 58.96 |
| Other non-interest bearing current liabilities | 235.72 | 278.02 |
| Current liabilities total | 512.34 | 608.32 |
| Balance sheet total (liabilities) | 753.63 | 709.17 |
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