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AS Vognmand ApS — Credit Rating and Financial Key Figures
CVR number: 42193046
Astridsvej 1, 2770 Kastrup
transportmand.dk@gmail.com
tel: 52521065
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 39.77 | 672.95 | 948.40 | 924.05 | 645.21 |
| Employee benefit expenses | -42.10 | - 601.65 | - 711.17 | - 950.13 | - 630.65 |
| Total depreciation | -19.16 | -57.48 | -8.06 | - 123.44 | -40.44 |
| EBIT | -21.49 | 13.83 | 229.17 | - 149.52 | -25.88 |
| Other financial expenses | -41.67 | -5.87 | -1.35 | -1.17 | -2.13 |
| Pre-tax profit | -63.16 | 7.96 | 227.82 | - 150.69 | -28.00 |
| Income taxes | 3.63 | -2.02 | -47.67 | 75.21 | |
| Net earnings | -59.53 | 5.94 | 180.15 | -75.49 | -28.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 268.22 | 210.74 | 312.68 | 28.00 | |
| Tangible assets total | 268.22 | 210.74 | 312.68 | 28.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.51 | 4.70 | 65.29 | 15.25 | 5.15 |
| Current other receivables | 47.34 | 103.00 | |||
| Current deferred tax assets | 3.63 | 1.61 | 1.61 | 32.89 | 32.89 |
| Short term receivables total | 6.14 | 6.30 | 114.23 | 48.14 | 141.04 |
| Cash and bank deposits | 12.51 | 10.95 | 9.80 | 143.86 | 40.55 |
| Cash and cash equivalents | 12.51 | 10.95 | 9.80 | 143.86 | 40.55 |
| Balance sheet total (assets) | 286.86 | 228.00 | 436.71 | 220.00 | 181.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -59.53 | -53.59 | 126.12 | 50.63 | |
| Profit of the financial year | -59.53 | 5.94 | 180.15 | -75.49 | -28.00 |
| Shareholders equity total | -19.53 | -13.59 | 166.56 | 90.63 | 62.63 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 211.27 | ||||
| Current trade creditors | 0.06 | 0.43 | |||
| Current owed to participating | 16.70 | 12.81 | 10.37 | 12.25 | |
| Short-term deferred tax liabilities | 70.55 | ||||
| Other non-interest bearing current liabilities | 78.42 | 228.73 | 188.79 | 117.11 | 118.96 |
| Current liabilities total | 306.39 | 241.59 | 270.15 | 129.36 | 118.96 |
| Balance sheet total (liabilities) | 286.86 | 228.00 | 436.71 | 220.00 | 181.59 |
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