VOGNMAND ALEX JØRGENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 26057647
Borggårdsparken 23, 7080 Børkop
alexjoergensen@mail.dk
tel: 75867513
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 297.01 | 1 288.26 |
| Employee benefit expenses | -1 151.38 | - 877.41 |
| Total depreciation | -2.50 | |
| EBIT | 143.13 | 410.85 |
| Other financial income | 4.16 | 12.29 |
| Other financial expenses | -10.93 | -12.34 |
| Pre-tax profit | 136.36 | 410.81 |
| Income taxes | -33.03 | -86.00 |
| Net earnings | 103.33 | 324.81 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 6.24 | |
| Tangible assets total | 6.24 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 200.49 | |
| Current amounts owed by group member comp. | 62.58 | 349.12 |
| Prepayments and accrued income | 20.29 | |
| Current deferred tax assets | 18.81 | |
| Short term receivables total | 302.17 | 349.12 |
| Cash and bank deposits | 888.04 | 643.43 |
| Cash and cash equivalents | 888.04 | 643.43 |
| Balance sheet total (assets) | 1 196.45 | 992.55 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | 246.13 | 349.46 |
| Profit of the financial year | 103.33 | 324.81 |
| Shareholders equity total | 474.46 | 799.26 |
| Non-current liabilities total | ||
| Current trade creditors | 160.74 | 20.00 |
| Short-term deferred tax liabilities | 25.15 | 67.19 |
| Other non-interest bearing current liabilities | 536.11 | 106.10 |
| Current liabilities total | 721.99 | 193.29 |
| Balance sheet total (liabilities) | 1 196.45 | 992.55 |
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