VOGNMAND HENRIK CHRISTOFFERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 29846561
Mejerivej 20, Ødis 6580 Vamdrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 384.21 | 1 530.45 | 1 720.15 | 1 640.80 | 1 612.24 |
| Employee benefit expenses | - 522.84 | - 657.95 | - 619.56 | - 890.19 | - 754.96 |
| Total depreciation | -51.35 | - 227.74 | - 312.52 | - 403.59 | - 435.75 |
| EBIT | 810.03 | 644.76 | 788.07 | 347.01 | 421.53 |
| Other financial income | 2.41 | 2.20 | 0.95 | 1.22 | |
| Other financial expenses | -6.92 | -9.41 | -0.33 | -2.04 | |
| Pre-tax profit | 805.51 | 637.55 | 788.69 | 346.20 | 421.53 |
| Income taxes | - 177.01 | - 107.69 | - 188.30 | -82.70 | -86.90 |
| Net earnings | 628.50 | 529.86 | 600.39 | 263.49 | 334.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 102.77 | 1 263.78 | 951.26 | 1 297.67 | 2 409.92 |
| Tangible assets total | 102.77 | 1 263.78 | 951.26 | 1 297.67 | 2 409.92 |
| Other non-current investments | 13.69 | ||||
| Investments total | 13.69 | ||||
| Non-current loans receivable | 12.69 | ||||
| Long term receivables total | 12.69 | ||||
| Inventories total | |||||
| Current trade debtors | 310.51 | 47.74 | 61.00 | ||
| Current other receivables | 353.10 | 227.03 | 207.92 | 188.05 | 493.69 |
| Current deferred tax assets | 8.34 | 8.34 | 2.12 | 7.38 | |
| Short term receivables total | 671.94 | 235.36 | 207.92 | 237.91 | 562.07 |
| Other current investments | 13.69 | 13.69 | 13.69 | 1.00 | |
| Cash and bank deposits | 1 478.65 | 1 088.40 | 2 046.23 | 1 750.40 | 2 676.39 |
| Cash and cash equivalents | 1 478.65 | 1 102.09 | 2 059.93 | 1 764.09 | 2 677.39 |
| Balance sheet total (assets) | 2 266.05 | 2 614.93 | 3 219.11 | 3 299.67 | 5 649.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 67.50 |
| Retained earnings | 1 003.15 | 1 574.46 | 2 045.42 | 2 584.81 | 2 780.81 |
| Profit of the financial year | 628.50 | 529.86 | 600.39 | 263.49 | 334.63 |
| Shareholders equity total | 1 838.16 | 2 311.52 | 2 854.72 | 3 059.31 | 3 332.94 |
| Provisions | 56.27 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 77.09 | 64.73 | 94.03 | 31.48 | 2 070.09 |
| Short-term deferred tax liabilities | 208.91 | 88.43 | 116.27 | 47.18 | |
| Other non-interest bearing current liabilities | 141.90 | 150.24 | 154.09 | 161.72 | 190.07 |
| Current liabilities total | 427.90 | 303.41 | 364.39 | 240.37 | 2 260.17 |
| Balance sheet total (liabilities) | 2 266.05 | 2 614.93 | 3 219.11 | 3 299.67 | 5 649.38 |
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