VOGNMANDSFIRMAET CARL GREGERSEN & SØN ApS — Credit Rating and Financial Key Figures

CVR number: 60245010

Åbyen 3, 8500 Grenaa

tel: 86326759

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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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