Vangegaard 1888 ApS — Credit Rating and Financial Key Figures
CVR number: 30538056
Onsvedvej 3 D, 4050 Skibby
s.zimling@hotmail.com
tel: 40517446
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.50 | -2.56 | - 151.79 | 76.88 | |
| EBIT | -10.50 | -2.56 | - 151.79 | 76.88 | |
| Other financial expenses | -0.01 | -0.02 | -0.02 | ||
| Pre-tax profit | -10.50 | -2.57 | -0.02 | - 151.81 | 76.88 |
| Income taxes | 3.52 | 1.47 | 0.68 | 33.22 | -16.53 |
| Net earnings | -6.98 | -1.10 | 0.66 | - 118.58 | 60.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 600.00 | 3 600.00 | |||
| Tangible assets total | 3 600.00 | 3 600.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 14.44 | 17.96 | 19.43 | 19.43 | |
| Current other receivables | 6.58 | 5.07 | 4.28 | 38.37 | 24.53 |
| Short term receivables total | 21.02 | 23.02 | 23.71 | 57.80 | 24.53 |
| Cash and bank deposits | 1.48 | 2.32 | 2.30 | 117.12 | 197.10 |
| Cash and cash equivalents | 1.48 | 2.32 | 2.30 | 117.12 | 197.10 |
| Balance sheet total (assets) | 22.50 | 25.34 | 26.00 | 3 774.93 | 3 821.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 142.59 | - 149.57 | - 150.67 | - 150.00 | - 268.59 |
| Profit of the financial year | -6.98 | -1.10 | 0.66 | - 118.58 | 60.35 |
| Shareholders equity total | -99.57 | - 100.67 | - 100.00 | - 218.59 | - 158.25 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 174.96 | 1 967.77 | |||
| Current trade creditors | 5.78 | 5.78 | 5.78 | 5.78 | 5.78 |
| Current owed to group member | 116.29 | 120.23 | 120.23 | 117.54 | 1 798.11 |
| Other non-interest bearing current liabilities | 1 695.24 | 208.23 | |||
| Current liabilities total | 122.07 | 126.01 | 126.01 | 3 993.51 | 3 979.88 |
| Balance sheet total (liabilities) | 22.50 | 25.34 | 26.00 | 3 774.93 | 3 821.64 |
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