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Vanman ApS — Credit Rating and Financial Key Figures
CVR number: 40817271
Grundtvigs Sidevej 7, 1865 Frederiksberg C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 249.72 | 1 695.15 | 2 316.51 | 3 197.78 | 2 325.45 |
| Employee benefit expenses | -1 915.82 | -1 357.16 | -1 544.59 | -2 318.59 | -1 517.90 |
| EBIT | 333.89 | 337.98 | 771.92 | 879.19 | 807.54 |
| Other financial income | 0.74 | 4.57 | 0.17 | ||
| Other financial expenses | -10.03 | -7.69 | -1.53 | -2.59 | -1.03 |
| Pre-tax profit | 323.87 | 330.29 | 771.13 | 881.17 | 806.68 |
| Income taxes | -76.34 | -76.27 | - 172.55 | - 196.17 | - 178.66 |
| Net earnings | 247.53 | 254.02 | 598.59 | 685.00 | 628.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 32.45 | 33.42 | 34.42 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 497.15 | 527.50 | 722.83 | 577.66 | 383.88 |
| Prepayments and accrued income | 0.64 | ||||
| Current other receivables | 157.00 | 111.00 | 3.99 | ||
| Current deferred tax assets | 3.24 | 3.83 | 21.34 | ||
| Short term receivables total | 654.79 | 641.74 | 722.83 | 581.49 | 409.21 |
| Cash and bank deposits | 211.83 | 111.96 | 655.02 | 745.72 | 1 134.72 |
| Cash and cash equivalents | 211.83 | 111.96 | 655.02 | 745.72 | 1 134.72 |
| Balance sheet total (assets) | 866.62 | 786.15 | 1 411.27 | 1 361.63 | 1 543.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 300.00 | 700.00 | 600.00 | 600.00 | |
| Other reserves | - 300.00 | ||||
| Retained earnings | -53.10 | 194.43 | - 251.55 | - 252.97 | - 167.97 |
| Profit of the financial year | 247.53 | 254.02 | 598.59 | 685.00 | 628.02 |
| Shareholders equity total | 534.43 | 488.45 | 787.03 | 1 072.03 | 1 100.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.08 | 10.00 | 10.00 |
| Current owed to participating | 23.52 | 4.84 | 7.02 | 9.76 | 30.01 |
| Short-term deferred tax liabilities | 76.34 | 1.52 | 114.55 | ||
| Other non-interest bearing current liabilities | 222.33 | 281.34 | 492.58 | 269.84 | 403.87 |
| Current liabilities total | 332.19 | 297.70 | 624.23 | 289.60 | 443.88 |
| Balance sheet total (liabilities) | 866.62 | 786.15 | 1 411.27 | 1 361.63 | 1 543.93 |
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