VOGNMAND GERT HANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 30690753
Kærsangervej 11, 6800 Varde
tel: 20779808
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 701.00 | 134.90 |
| Employee benefit expenses | - 437.00 | - 204.14 |
| Other operating expenses | -8.61 | |
| Total depreciation | - 174.00 | -19.45 |
| EBIT | 90.00 | -97.29 |
| Other financial income | 0.01 | |
| Other financial expenses | -17.00 | -3.16 |
| Pre-tax profit | 73.00 | - 100.45 |
| Income taxes | -17.00 | 14.00 |
| Net earnings | 56.00 | -86.44 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 774.00 | |
| Tangible assets total | 774.00 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 80.00 | |
| Current deferred tax assets | 9.00 | 14.00 |
| Short term receivables total | 89.00 | 14.00 |
| Other current investments | 1.00 | 1.00 |
| Cash and bank deposits | 84.00 | 419.75 |
| Cash and cash equivalents | 85.00 | 420.75 |
| Balance sheet total (assets) | 948.00 | 434.75 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 51.00 | 52.90 |
| Retained earnings | 294.00 | 296.97 |
| Profit of the financial year | 56.00 | -86.44 |
| Shareholders equity total | 526.00 | 388.43 |
| Provisions | 14.00 | |
| Non-current loans from credit institutions | 180.00 | |
| Non-current liabilities total | 180.00 | |
| Current loans from credit institutions | 90.00 | |
| Current trade creditors | 35.00 | 20.00 |
| Other non-interest bearing current liabilities | 103.00 | 26.33 |
| Current liabilities total | 228.00 | 46.33 |
| Balance sheet total (liabilities) | 948.00 | 434.75 |
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