VOGNMAND MICHAEL ANDERSEN A/S — Credit Rating and Financial Key Figures
CVR number: 12476582
Kirkeleddet 317, Båstrup 3480 Fredensborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 2 612.95 | 2 986.77 | 1 351.29 | 468.07 | 531.58 |
Employee benefit expenses | -3 149.32 | -3 283.42 | -1 368.82 | -90.97 | - 402.00 |
Total depreciation | -13.14 | -13.14 | -26.49 | -26.56 | |
EBIT | - 549.51 | - 309.79 | -17.53 | 350.62 | 103.03 |
Other financial income | 44.86 | 32.38 | -13.97 | ||
Other financial expenses | -17.54 | -58.60 | -30.29 | -1.15 | -16.69 |
Pre-tax profit | - 522.20 | - 368.39 | -15.44 | 349.47 | 72.36 |
Income taxes | 126.52 | 83.78 | -6.66 | -77.53 | -16.33 |
Net earnings | - 395.67 | - 284.61 | -22.10 | 271.94 | 56.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 41.13 | 27.99 | 72.99 | 46.51 | 19.95 |
Tangible assets total | 41.13 | 27.99 | 72.99 | 46.51 | 19.95 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 852.76 | 760.98 | 174.13 | 113.70 | 120.70 |
Current deferred tax assets | 229.19 | 312.98 | 306.32 | 228.79 | 212.46 |
Short term receivables total | 1 081.95 | 1 073.96 | 480.45 | 342.50 | 333.16 |
Cash and bank deposits | 49.99 | ||||
Cash and cash equivalents | 49.99 | ||||
Balance sheet total (assets) | 1 123.09 | 1 101.95 | 553.44 | 389.00 | 403.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 1 075.00 | 1 075.00 | 1 075.00 | 1 075.00 | 1 075.00 |
Retained earnings | - 892.64 | -1 288.31 | -1 572.92 | -1 595.02 | -1 323.08 |
Profit of the financial year | - 395.67 | - 284.61 | -22.10 | 271.94 | 56.03 |
Shareholders equity total | - 213.31 | - 497.92 | - 520.02 | - 248.08 | - 192.05 |
Non-current liabilities total | |||||
Current loans from credit institutions | 169.59 | 153.02 | 0.28 | 0.18 | |
Current trade creditors | 132.59 | 155.38 | 13.54 | 64.93 | 23.28 |
Current owed to participating | 29.10 | 311.61 | 395.78 | 255.83 | 206.57 |
Current owed to group member | 231.24 | 218.74 | 208.74 | 213.99 | 321.14 |
Other non-interest bearing current liabilities | 773.88 | 761.13 | 455.13 | 102.16 | 44.16 |
Current liabilities total | 1 336.40 | 1 599.87 | 1 073.47 | 637.09 | 595.15 |
Balance sheet total (liabilities) | 1 123.09 | 1 101.95 | 553.44 | 389.00 | 403.10 |
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