VOGNMAND MICHAEL ANDERSEN A/S
CVR number: 12476582
Kirkeleddet 317, Båstrup 3480 Fredensborg
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 747.21 | 2 612.95 | 2 986.77 | 1 351.29 | 468.07 |
| Employee benefit expenses | -2 885.76 | -3 149.32 | -3 283.42 | -1 368.82 | -90.97 |
| Total depreciation | -13.14 | -13.14 | -26.49 | ||
| EBIT | - 138.55 | - 549.51 | - 309.79 | -17.53 | 350.62 |
| Other financial income | 60.43 | 44.86 | 32.38 | ||
| Other financial expenses | -13.09 | -17.54 | -58.60 | -30.29 | -1.15 |
| Pre-tax profit | -91.22 | - 522.20 | - 368.39 | -15.44 | 349.47 |
| Income taxes | 18.58 | 126.52 | 83.78 | -6.66 | -77.53 |
| Net earnings | -72.64 | - 395.67 | - 284.61 | -22.10 | 271.94 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 19.61 | 41.13 | 27.99 | 72.99 | 46.51 |
| Tangible assets total | 19.61 | 41.13 | 27.99 | 72.99 | 46.51 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 505.24 | 852.76 | 760.98 | 174.13 | 113.70 |
| Current deferred tax assets | 102.67 | 229.19 | 312.98 | 306.32 | 228.79 |
| Short term receivables total | 607.91 | 1 081.95 | 1 073.96 | 480.45 | 342.50 |
| Balance sheet total (assets) | 627.51 | 1 123.09 | 1 101.95 | 553.44 | 389.00 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 075.00 | 1 075.00 | 1 075.00 | 1 075.00 | 1 075.00 |
| Retained earnings | - 820.00 | - 892.64 | -1 288.31 | -1 572.92 | -1 595.02 |
| Profit of the financial year | -72.64 | - 395.67 | - 284.61 | -22.10 | 271.94 |
| Shareholders equity total | 182.36 | - 213.31 | - 497.92 | - 520.02 | - 248.08 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 155.78 | 169.59 | 153.02 | 0.28 | 0.18 |
| Current trade creditors | 82.62 | 132.59 | 155.38 | 13.54 | 64.93 |
| Current owed to participating | 29.10 | 311.61 | 395.78 | 255.83 | |
| Current owed to group member | -8.76 | 231.24 | 218.74 | 208.74 | 213.99 |
| Other non-interest bearing current liabilities | 215.52 | 773.88 | 761.13 | 455.13 | 102.16 |
| Current liabilities total | 445.15 | 1 336.40 | 1 599.87 | 1 073.47 | 637.09 |
| Balance sheet total (liabilities) | 627.51 | 1 123.09 | 1 101.95 | 553.44 | 389.00 |
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