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Vogsen Entreprenør ApS — Credit Rating and Financial Key Figures
CVR number: 42421863
Krogen 3, Gummerup 5620 Glamsbjerg
cv@vogsen.dk
tel: 26491882
vogsen.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 213.54 | 614.92 | 1 345.63 | 1 116.48 |
| Employee benefit expenses | - 967.68 | - 777.31 | -1 134.17 | - 856.57 |
| Total depreciation | -16.75 | -31.25 | -46.58 | |
| EBIT | 245.86 | - 179.14 | 180.21 | 213.33 |
| Other financial income | 24.22 | 4.40 | 10.09 | 4.50 |
| Other financial expenses | -9.83 | -1.97 | -6.05 | -0.69 |
| Pre-tax profit | 260.25 | - 176.72 | 184.25 | 217.15 |
| Income taxes | -58.96 | 36.27 | -40.54 | -69.39 |
| Net earnings | 201.29 | - 140.44 | 143.72 | 147.76 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 67.00 | 135.75 | 139.74 | |
| Tangible assets total | 67.00 | 135.75 | 139.74 | |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 50.00 | |||
| Inventories total | 50.00 | |||
| Current trade debtors | 354.30 | 224.04 | 224.91 | 249.34 |
| Current amounts owed by group member comp. | 63.17 | |||
| Prepayments and accrued income | 80.25 | 54.82 | 114.40 | 204.94 |
| Current other receivables | 24.32 | 70.23 | ||
| Current deferred tax assets | 36.27 | 36.27 | ||
| Short term receivables total | 497.73 | 315.13 | 399.91 | 524.51 |
| Cash and bank deposits | 255.90 | 327.04 | 304.96 | 336.46 |
| Cash and cash equivalents | 255.90 | 327.04 | 304.96 | 336.46 |
| Balance sheet total (assets) | 753.63 | 709.17 | 840.62 | 1 050.70 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 201.29 | 60.88 | 204.60 | |
| Profit of the financial year | 201.29 | - 140.44 | 143.72 | 147.76 |
| Shareholders equity total | 241.29 | 100.84 | 244.60 | 392.36 |
| Provisions | 10.02 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 206.69 | 194.98 | 304.68 | 264.95 |
| Current owed to participating | 10.97 | 76.36 | 74.88 | 77.20 |
| Short-term deferred tax liabilities | 58.96 | 58.96 | 59.37 | |
| Other non-interest bearing current liabilities | 235.72 | 278.02 | 216.45 | 246.81 |
| Current liabilities total | 512.34 | 608.32 | 596.01 | 648.32 |
| Balance sheet total (liabilities) | 753.63 | 709.17 | 840.62 | 1 050.70 |
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