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PLOUGMANN VINGTOFT A/S — Credit Rating and Financial Key Figures

CVR number: 18609703
Strandvejen 70, 2900 Hellerup
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales115 416.00108 173.00
Purchases during the financial year-44 960.43
External services-12 291.88
Gross profit115 416.0050 920.7047 462.9448 718.7147 924.47
Employee benefit expenses-43 937.38-45 272.75-44 158.85-44 460.71
Total depreciation- 629.53- 657.62- 464.21- 464.32
EBIT8 890.006 353.791 532.574 095.652 999.44
Other financial income30.00212.17145.73268.23
Other financial expenses- 265.80- 229.38- 280.15- 213.15
Pre-tax profit6 769.006 117.991 515.363 961.233 054.51
Income taxes-1 375.63- 356.00- 894.93- 673.45
Net earnings6 769.004 742.361 159.363 066.302 381.06

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure376.63
Intangible rights666.99587.43345.95402.06
Intangible assets total666.99587.43345.95778.68
Buildings18.1414.45148.261 061.82
Machinery and equipment792.67719.30600.66754.56
Tangible assets total810.81733.75748.921 816.39
Investments total43 574.001 469.931 560.991 996.871 638.71
Long term receivables total
Inventories total
Current trade debtors17 496.7716 525.9917 618.7415 623.57
Current amounts owed by group member comp.333.8157.07
Prepayments and accrued income1 041.931 118.031 370.351 184.04
Current other receivables3 627.203 181.952 991.933 190.91
Current deferred tax assets312.78314.28281.86167.20
Short term receivables total22 478.6821 140.2622 596.6820 222.79
Cash and bank deposits9 626.917 971.086 079.092 970.07
Cash and cash equivalents9 626.917 971.086 079.092 970.07
Balance sheet total (assets)43 574.0035 053.3131 993.5031 767.5127 426.64

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital20 324.007 200.007 200.007 200.007 200.00
Shares repurchased5 000.003 000.004 000.002 000.00
Other reserves293.77
Retained earnings-6 769.00-1 001.23613.65-2 381.47-1 609.91
Profit of the financial year6 769.004 742.361 159.363 066.302 381.06
Shareholders equity total20 324.0015 941.1311 973.0111 884.8310 264.92
Provisions9 723.95
Non-current other liabilities4 737.49
Non-current deferred tax liabilities4 889.384 989.495 088.26
Non-current liabilities total4 737.494 889.384 989.495 088.26
Current trade creditors5 837.476 007.256 883.264 435.75
Short-term deferred tax liabilities1 357.92360.25860.59558.80
Other non-interest bearing current liabilities-5 073.225 943.685 078.285 321.52
Accruals and deferred income2 528.562 819.942 071.061 757.40
Current liabilities total4 650.7315 131.1114 893.1912 073.46
Balance sheet total (liabilities)20 324.0035 053.3131 993.5031 767.5127 426.64
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