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Vognsen & Co A/S — Credit Rating and Financial Key Figures

CVR number: 41978481
Møllevej 4 A, 8420 Knebel
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit56 220.4056 858.1362 094.1279 151.7168 472.97
Employee benefit expenses-44 917.61-49 587.44-48 108.92-61 224.79-59 016.86
Other operating expenses- 320.19- 339.28- 418.38
Total depreciation-2 798.51-2 774.08-2 920.11-3 091.99-3 525.60
EBIT8 504.284 176.4110 725.8114 834.935 512.12
Other financial income106.7661.35527.17148.1078.73
Other financial expenses-1 444.47-1 826.31-1 954.20-1 959.31-2 055.24
Exchange rate differences- 150.59
Pre-tax profit7 015.992 411.459 298.7813 023.723 535.62
Income taxes-1 595.19- 551.66-2 146.46-2 958.16- 810.79
Net earnings5 420.801 859.797 152.3210 065.562 724.83

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill52.7829.215.64
Intangible assets total52.7829.215.64
Buildings300.00200.00100.001 113.12
Machinery and equipment9 189.908 966.2510 257.1712 458.0011 213.39
Tangible assets total9 489.909 166.2510 357.1712 458.0012 326.51
Investments total
Long term receivables total
Raw materials and consumables490.001 501.291 257.531 652.421 597.76
Inventories total490.001 501.291 257.531 652.421 597.76
Current trade debtors33 148.4029 920.5646 183.6449 051.4051 539.66
Current amounts owed by group member comp.3 269.285 812.383 966.531 639.85872.40
Prepayments and accrued income1 506.74357.02374.65402.60230.60
Current other receivables13 805.8914 854.3718 678.9826 627.5118 951.10
Current deferred tax assets145.841 733.10
Short term receivables total51 730.3150 944.3369 203.8077 867.2073 326.87
Cash and bank deposits2 621.027 973.9811 059.8818 462.196 911.64
Cash and cash equivalents2 621.027 973.9811 059.8818 462.196 911.64
Balance sheet total (assets)64 384.0169 615.0691 884.03110 439.8294 162.78

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased12 300.005 000.00
Other reserves-12 300.00
Retained earnings11 505.004 625.806 485.598 637.9118 703.47
Profit of the financial year5 420.801 859.797 152.3210 065.562 724.83
Shareholders equity total17 425.806 985.5914 137.9124 203.4721 928.31
Provisions8 028.668 797.2311 161.9714 369.6917 977.41
Non-current leasing loans3 348.663 576.164 729.916 031.124 809.50
Non-current deferred tax liabilities6 042.794 990.585 216.755 265.695 397.72
Non-current liabilities total9 391.458 566.759 946.6611 296.8110 207.22
Current loans from credit institutions23.60
Current trade creditors21 926.9119 316.5118 094.9228 480.3512 573.91
Current owed to participating150.04
Current owed to group member224.7315 929.9525 279.9442.0916 157.12
Short-term deferred tax liabilities712.76712.76121.57
Other non-interest bearing current liabilities5 236.987 377.374 164.396 774.378 881.61
Accruals and deferred income1 263.081 928.908 976.6725 273.046 437.20
Current liabilities total29 538.1045 265.5056 637.4960 569.8544 049.84
Balance sheet total (liabilities)64 384.0169 615.0691 884.03110 439.8294 162.78
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