bureau vang ApS — Credit Rating and Financial Key Figures
CVR number: 26161029
Knud Lavards Vej 16, 8960 Randers SØ
hv@vangogco.dk
tel: 21733256
www.bureauvang.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 703.49 | -59.76 | -53.78 | -42.64 | -41.95 |
| Employee benefit expenses | - 408.89 | ||||
| EBIT | 294.59 | -59.76 | -53.78 | -42.64 | -41.95 |
| Other financial income | 482.17 | 0.32 | 0.26 | 298.06 | 116.75 |
| Other financial expenses | -0.39 | - 132.97 | - 105.32 | -0.37 | -0.33 |
| Pre-tax profit | 776.37 | - 192.40 | - 158.84 | 255.05 | 74.47 |
| Income taxes | - 171.86 | ||||
| Net earnings | 604.51 | - 192.40 | - 158.84 | 255.05 | 74.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 3 580.34 | 3 427.08 | 3 306.98 | 3 430.76 | 3 430.81 |
| Long term receivables total | 3 580.34 | 3 427.08 | 3 306.98 | 3 430.76 | 3 430.81 |
| Inventories total | |||||
| Current other receivables | 317.24 | 10.40 | 48.04 | 27.40 | 38.80 |
| Short term receivables total | 317.24 | 10.40 | 48.04 | 27.40 | 38.80 |
| Cash and bank deposits | 274.97 | 410.60 | 63.59 | 78.71 | 75.98 |
| Cash and cash equivalents | 274.97 | 410.60 | 63.59 | 78.71 | 75.98 |
| Balance sheet total (assets) | 4 172.54 | 3 848.09 | 3 418.61 | 3 536.88 | 3 545.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 50.00 | 100.00 |
| Retained earnings | 3 081.48 | 3 571.60 | 3 261.40 | 3 052.56 | 3 207.61 |
| Profit of the financial year | 604.51 | - 192.40 | - 158.84 | 255.05 | 74.47 |
| Shareholders equity total | 3 924.00 | 3 618.60 | 3 345.36 | 3 482.61 | 3 507.09 |
| Non-current deferred tax liabilities | 147.03 | ||||
| Non-current liabilities total | 147.03 | ||||
| Current trade creditors | 56.20 | 52.60 | 73.25 | 38.50 | 38.50 |
| Short-term deferred tax liabilities | 147.03 | ||||
| Other non-interest bearing current liabilities | 45.32 | 29.86 | 15.77 | ||
| Current liabilities total | 101.52 | 229.49 | 73.25 | 54.27 | 38.50 |
| Balance sheet total (liabilities) | 4 172.54 | 3 848.09 | 3 418.61 | 3 536.88 | 3 545.59 |
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