J. HONORÉ VOGNMANDSFORRETNING ApS — Credit Rating and Financial Key Figures
CVR number: 24208834
Vesterballevej 25, Snoghøj 7000 Fredericia
info@trolle-law.dk
tel: 70151532
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 7 276.29 | 3 205.71 | -36.24 |
| Employee benefit expenses | -6 794.00 | -2 759.83 | -10.03 |
| Total depreciation | - 228.53 | - 182.58 | |
| EBIT | 253.76 | 263.31 | -46.28 |
| Other financial income | 9.16 | 21.07 | |
| Other financial expenses | -0.09 | -4.61 | -4.44 |
| Pre-tax profit | 262.83 | 279.77 | -50.72 |
| Income taxes | -58.28 | -62.55 | 6.76 |
| Net earnings | 204.55 | 217.22 | -43.96 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 797.29 | ||
| Tangible assets total | 797.29 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 1 226.66 | ||
| Current amounts owed by group member comp. | 442.71 | 810.93 | |
| Prepayments and accrued income | 47.42 | ||
| Current other receivables | 5.58 | ||
| Current deferred tax assets | 6.76 | ||
| Short term receivables total | 1 716.80 | 810.93 | 12.34 |
| Cash and bank deposits | 381.23 | 27.20 | 48.97 |
| Cash and cash equivalents | 381.23 | 27.20 | 48.97 |
| Balance sheet total (assets) | 2 895.32 | 838.12 | 61.31 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 500.00 | 50.00 | 50.00 |
| Shares repurchased | 629.22 | 217.22 | |
| Retained earnings | - 204.55 | - 217.22 | |
| Profit of the financial year | 204.55 | 217.22 | -43.96 |
| Shareholders equity total | 1 129.22 | 267.21 | 6.04 |
| Provisions | 24.70 | ||
| Non-current liabilities total | |||
| Current trade creditors | 282.54 | ||
| Current owed to group member | 240.31 | 49.22 | |
| Short-term deferred tax liabilities | 35.68 | 87.25 | |
| Other non-interest bearing current liabilities | 1 423.17 | 243.35 | 6.05 |
| Current liabilities total | 1 741.39 | 570.91 | 55.27 |
| Balance sheet total (liabilities) | 2 895.32 | 838.12 | 61.31 |
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