VOGNMANDSFIRMAET CARL GREGERSEN & SØN ApS
CVR number: 60245010
Åbyen 3, 8500 Grenaa
tel: 86326759
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -27.49 | -13.86 | -12.32 | -18.08 |
| EBIT | -27.49 | -13.86 | -12.32 | -18.08 |
| Other financial income | 0.01 | 0.00 | 0.00 | 0.00 |
| Other financial expenses | -0.02 | -0.03 | -0.02 | |
| Income from other inv. held as non-curr. assets | 29.37 | 75.63 | -7.67 | 23.83 |
| Pre-tax profit | 1.89 | 61.75 | -20.01 | 5.73 |
| Net earnings | 1.89 | 61.75 | -20.01 | 5.73 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 432.81 | 401.48 | 291.01 | 297.57 |
| Long term receivables total | 432.81 | 401.48 | 291.01 | 297.57 |
| Inventories total | ||||
| Current deferred tax assets | 2.85 | 2.31 | 1.60 | 1.58 |
| Short term receivables total | 2.85 | 2.31 | 1.60 | 1.58 |
| Cash and bank deposits | 2.37 | 0.98 | 0.90 | 0.09 |
| Cash and cash equivalents | 2.37 | 0.98 | 0.90 | 0.09 |
| Balance sheet total (assets) | 438.03 | 404.77 | 293.51 | 299.24 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 280.00 | 280.00 | 280.00 | 280.00 |
| Shares repurchased | 95.00 | 90.00 | ||
| Retained earnings | 48.63 | -39.47 | 22.27 | 2.26 |
| Profit of the financial year | 1.89 | 61.75 | -20.01 | 5.73 |
| Shareholders equity total | 425.53 | 392.27 | 282.26 | 287.99 |
| Non-current liabilities total | ||||
| Current trade creditors | 12.50 | 12.50 | 11.25 | 11.25 |
| Current liabilities total | 12.50 | 12.50 | 11.25 | 11.25 |
| Balance sheet total (liabilities) | 438.03 | 404.77 | 293.51 | 299.24 |
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