Vognmand Georg Jensen. K/S — Credit Rating and Financial Key Figures
CVR number: 38482092
Sønder Møllevej 8, Rakkeby 7960 Karby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 104.67 | 1 006.87 | 797.76 | 934.42 | 1 197.44 |
| Employee benefit expenses | -1 101.72 | - 674.58 | - 720.42 | - 621.65 | - 730.51 |
| Total depreciation | -5.00 | -5.00 | |||
| EBIT | -2.04 | 327.30 | 77.34 | 312.77 | 466.93 |
| Other financial expenses | -27.76 | -21.08 | -4.08 | -7.60 | -14.05 |
| Pre-tax profit | -29.81 | 306.22 | 73.26 | 305.17 | 452.88 |
| Net earnings | -29.81 | 306.22 | 73.26 | 305.17 | 452.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 92.71 | 87.71 | |||
| Tangible assets total | 92.71 | 87.71 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 231.22 | 225.19 | 382.34 | 96.55 | 100.86 |
| Current amounts owed by group member comp. | 572.02 | 1 113.47 | 1 138.01 | 1 184.69 | 1 221.00 |
| Prepayments and accrued income | 5.95 | ||||
| Current other receivables | 0.00 | -0.00 | |||
| Short term receivables total | 803.25 | 1 338.66 | 1 526.30 | 1 281.24 | 1 321.86 |
| Cash and bank deposits | 36.74 | 24.79 | |||
| Cash and cash equivalents | 36.74 | 24.79 | |||
| Balance sheet total (assets) | 932.70 | 1 451.16 | 1 526.30 | 1 281.24 | 1 321.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Shares repurchased | -74.13 | ||||
| Other reserves | -2.00 | -2.00 | -2.00 | -2.00 | -2.00 |
| Retained earnings | - 141.06 | - 393.23 | - 342.54 | - 276.00 | - 172.05 |
| Profit of the financial year | -29.81 | 306.22 | 73.26 | 305.17 | 452.88 |
| Shareholders equity total | - 227.00 | -69.01 | - 251.28 | 47.17 | 298.83 |
| Non-current trade creditors | 524.48 | 327.80 | |||
| Non-current liabilities total | 524.48 | 327.80 | |||
| Current loans from credit institutions | 67.02 | 160.91 | 57.13 | ||
| Current trade creditors | 118.10 | 136.10 | 140.08 | 12.00 | 125.06 |
| Current owed to group member | 31.31 | 263.25 | 673.66 | 748.59 | 680.87 |
| Other non-interest bearing current liabilities | 1 010.29 | 596.35 | 569.02 | 312.57 | 159.97 |
| Current liabilities total | 1 159.70 | 995.69 | 1 449.78 | 1 234.07 | 1 023.03 |
| Balance sheet total (liabilities) | 932.70 | 1 451.16 | 1 526.30 | 1 281.24 | 1 321.86 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.