ARNE JENSEN VOGNMANDSFORRETNING A/S — Credit Rating and Financial Key Figures
CVR number: 75142528
Troldbjergvej 11, Simmelkær 7451 Sunds
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.44 | 8.92 | 2.71 | -19.05 | -49.97 |
| Other operating expenses | -65.00 | - 103.34 | |||
| Total depreciation | -10.70 | -10.70 | -10.70 | -11.70 | -12.20 |
| EBIT | -17.13 | -1.78 | -7.98 | -95.74 | - 165.50 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -1.31 | -1.50 | -1.91 | ||
| Pre-tax profit | -17.13 | -1.78 | -9.29 | -97.24 | - 167.41 |
| Income taxes | 3.73 | 0.39 | 2.05 | 38.59 | 3.26 |
| Net earnings | -13.41 | -1.38 | -7.25 | -58.65 | - 164.15 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 833.87 | 823.17 | 812.47 | 755.86 | 393.66 |
| Tangible assets total | 833.87 | 823.17 | 812.47 | 755.86 | 393.66 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 14.42 | 13.86 | 15.20 | 15.85 | 9.78 |
| Short term receivables total | 14.42 | 13.86 | 15.20 | 15.85 | 9.78 |
| Cash and bank deposits | 691.63 | 412.90 | 304.44 | 287.68 | 510.30 |
| Cash and cash equivalents | 691.63 | 412.90 | 304.44 | 287.68 | 510.30 |
| Balance sheet total (assets) | 1 539.92 | 1 249.92 | 1 132.11 | 1 059.38 | 913.74 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 650.00 | 650.00 | 650.00 | 650.00 | 650.00 |
| Retained earnings | 761.04 | 347.64 | 346.25 | 339.00 | 280.35 |
| Profit of the financial year | -13.41 | -1.38 | -7.25 | -58.65 | - 164.15 |
| Shareholders equity total | 1 397.63 | 996.25 | 989.00 | 930.35 | 766.20 |
| Provisions | 44.28 | 43.89 | 41.84 | 3.26 | |
| Non-current liabilities total | |||||
| Current trade creditors | 98.00 | 98.00 | 100.50 | 124.05 | 145.81 |
| Other non-interest bearing current liabilities | 111.78 | 0.76 | 1.72 | 1.72 | |
| Current liabilities total | 98.00 | 209.78 | 101.27 | 125.77 | 147.54 |
| Balance sheet total (liabilities) | 1 539.92 | 1 249.92 | 1 132.11 | 1 059.38 | 913.74 |
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