Vognmand Kim Christensen, Skjern ApS
CVR number: 37927228
Klostermarken 57, 6900 Skjern
kc@vkc.dk
www.vkc.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 707.84 | 10 586.97 | 10 726.75 | 12 241.18 | 11 015.52 |
| Employee benefit expenses | -6 727.87 | -7 023.22 | -8 953.53 | -8 461.94 | -8 328.84 |
| Total depreciation | -2 094.28 | -2 322.29 | -2 100.16 | -2 792.47 | -1 768.91 |
| EBIT | 885.69 | 1 241.45 | - 326.94 | 986.76 | 917.77 |
| Other financial income | 51.63 | 45.40 | 59.95 | 68.89 | 62.92 |
| Other financial expenses | - 239.39 | - 190.29 | - 154.66 | - 154.49 | - 582.83 |
| Pre-tax profit | 697.93 | 1 096.57 | - 421.65 | 901.17 | 397.86 |
| Income taxes | -99.44 | - 185.28 | 93.04 | - 201.31 | -94.41 |
| Net earnings | 598.50 | 911.29 | - 328.61 | 699.86 | 303.45 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 8 056.41 | 8 043.47 | 6 561.82 | 10 985.29 | 12 831.59 |
| Tangible assets total | 8 056.41 | 8 043.47 | 6 561.82 | 10 985.29 | 12 831.59 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3 620.16 | 3 905.30 | 4 658.47 | 4 344.03 | 4 944.79 |
| Prepayments and accrued income | 9.46 | 151.17 | 68.75 | 202.56 | 185.74 |
| Current other receivables | 38.68 | 60.70 | 96.47 | 97.32 | 37.00 |
| Current deferred tax assets | 52.53 | 21.07 | 34.35 | 40.94 | |
| Short term receivables total | 3 720.83 | 4 117.17 | 4 844.76 | 4 678.26 | 5 208.46 |
| Cash and bank deposits | 1 156.00 | 1 676.43 | 172.85 | 55.66 | 527.39 |
| Cash and cash equivalents | 1 156.00 | 1 676.43 | 172.85 | 55.66 | 527.39 |
| Balance sheet total (assets) | 12 933.25 | 13 837.07 | 11 579.43 | 15 719.22 | 18 567.44 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 221.20 | 226.00 | 250.00 | 250.00 | |
| Retained earnings | 1 092.96 | 1 465.45 | 2 376.75 | 1 798.14 | 2 248.00 |
| Profit of the financial year | 598.50 | 911.29 | - 328.61 | 699.86 | 303.45 |
| Shareholders equity total | 2 012.65 | 2 702.75 | 2 148.14 | 2 848.00 | 2 901.45 |
| Provisions | 65.53 | 110.94 | 17.89 | 219.20 | 313.58 |
| Non-current leasing loans | 5 401.24 | 5 248.05 | 3 891.38 | 7 923.27 | 8 933.67 |
| Non-current owed to group member | 50.00 | ||||
| Non-current liabilities total | 5 451.24 | 5 248.05 | 3 891.38 | 7 923.27 | 8 933.67 |
| Current loans from credit institutions | 2 435.03 | 2 243.55 | 2 038.08 | 1 995.95 | 2 238.06 |
| Current trade creditors | 1 663.53 | 2 035.55 | 2 439.17 | 1 927.51 | 3 167.75 |
| Short-term deferred tax liabilities | 81.36 | ||||
| Other non-interest bearing current liabilities | 1 305.26 | 1 414.88 | 1 044.76 | 805.29 | 1 012.93 |
| Current liabilities total | 5 403.81 | 5 775.33 | 5 522.01 | 4 728.75 | 6 418.74 |
| Balance sheet total (liabilities) | 12 933.25 | 13 837.07 | 11 579.43 | 15 719.22 | 18 567.44 |
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