Vangen Nørresundby A/S
CVR number: 39334356
Østre Havnepromenade 26, 9000 Aalborg
adm@svendandersenfonden.dk
tel: 29250946
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 12.00 | 72.00 | 187.00 | 272.77 | 456.45 |
| EBIT | 12.00 | 72.00 | 187.00 | 272.77 | 456.45 |
| Other financial income | 7 812.57 | ||||
| Other financial expenses | - 741.00 | - 772.00 | - 707.00 | - 596.09 | -2 140.56 |
| Income from other inv. held as non-curr. assets | 1 220.00 | 1 611.00 | 1 592.00 | 1 572.78 | 1 552.68 |
| Pre-tax profit | 491.00 | 911.00 | 1 072.00 | 1 249.47 | 7 681.14 |
| Income taxes | - 108.00 | - 201.00 | - 236.00 | - 274.88 | -1 689.85 |
| Net earnings | 383.00 | 710.00 | 836.00 | 974.59 | 5 991.30 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 45 587.00 | 45 066.00 | 44 526.00 | 43 967.75 | 43 388.52 |
| Long term receivables total | 45 587.00 | 45 066.00 | 44 526.00 | 43 967.75 | 43 388.52 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 200.00 | ||||
| Prepayments and accrued income | 0.34 | 0.34 | |||
| Current deferred tax assets | 349.00 | 73.00 | |||
| Short term receivables total | 349.00 | 73.00 | 0.34 | 200.34 | |
| Cash and bank deposits | 160.00 | 102.00 | 211.92 | ||
| Cash and cash equivalents | 160.00 | 102.00 | 211.92 | ||
| Balance sheet total (assets) | 46 096.00 | 45 241.00 | 44 526.00 | 43 968.10 | 43 800.78 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 8 000.00 | 8 000.00 | 8 000.00 | 8 000.00 | 8 000.00 |
| Retained earnings | -91.00 | 293.00 | 1 003.00 | 1 838.79 | 2 813.38 |
| Profit of the financial year | 383.00 | 710.00 | 836.00 | 974.59 | 5 991.30 |
| Shareholders equity total | 8 292.00 | 9 003.00 | 9 839.00 | 10 813.38 | 16 804.68 |
| Provisions | 624.00 | 804.00 | 984.00 | 1 170.94 | 1 089.72 |
| Non-current loans from credit institutions | 34 291.00 | 32 118.00 | 29 174.00 | 28 219.68 | 21 539.33 |
| Non-current accruals and deferred income | 642.00 | 1 011.00 | 1 311.47 | 1 568.01 | |
| Non-current liabilities total | 34 291.00 | 32 760.00 | 30 185.00 | 29 531.15 | 23 107.34 |
| Current loans from credit institutions | 1 223.00 | 1 285.00 | 2 546.00 | 1 469.69 | 602.09 |
| Advances received | 297.00 | ||||
| Current trade creditors | 30.00 | 65.00 | 75.00 | 62.61 | 65.03 |
| Current owed to group member | 1 179.00 | 500.00 | 500.00 | ||
| Short-term deferred tax liabilities | 94.00 | 56.00 | 87.78 | 1 771.07 | |
| Other non-interest bearing current liabilities | 160.00 | 508.00 | 341.00 | 332.54 | 360.85 |
| Accruals and deferred income | 722.00 | ||||
| Current liabilities total | 2 889.00 | 2 674.00 | 3 518.00 | 2 452.63 | 2 799.04 |
| Balance sheet total (liabilities) | 46 096.00 | 45 241.00 | 44 526.00 | 43 968.10 | 43 800.78 |
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