Vognmand Skræddergaard A/S — Credit Rating and Financial Key Figures
CVR number: 44913879
Joachim Wellers Vej 23, 7500 Holstebro
mail@erik-skraeddergaard.dk
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 5 793.76 |
| Employee benefit expenses | -4 351.99 |
| Total depreciation | -1 154.93 |
| EBIT | 286.85 |
| Other financial income | 26.41 |
| Other financial expenses | -80.79 |
| Pre-tax profit | 232.47 |
| Income taxes | -51.69 |
| Net earnings | 180.78 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 1 100.00 | 990.00 |
| Intangible assets total | 1 100.00 | 990.00 |
| Buildings | 2 630.44 | 2 052.26 |
| Machinery and equipment | 2 329.52 | 2 272.63 |
| Tangible assets total | 4 959.96 | 4 324.90 |
| Investments total | ||
| Non-current loans receivable | 5.00 | 5.00 |
| Long term receivables total | 5.00 | 5.00 |
| Raw materials and consumables | 787.89 | 1 089.94 |
| Inventories total | 787.89 | 1 089.94 |
| Current trade debtors | 1 898.05 | 2 126.07 |
| Prepayments and accrued income | 32.25 | 55.79 |
| Current other receivables | 39.45 | |
| Current deferred tax assets | 45.21 | |
| Short term receivables total | 1 930.30 | 2 266.53 |
| Cash and bank deposits | 1.40 | 0.01 |
| Cash and cash equivalents | 1.40 | 0.01 |
| Balance sheet total (assets) | 8 784.55 | 8 676.37 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 400.00 | 400.00 |
| Shares repurchased | 180.00 | |
| Retained earnings | 3 455.71 | 3 275.71 |
| Profit of the financial year | 180.78 | |
| Shareholders equity total | 3 855.71 | 4 036.49 |
| Provisions | 813.33 | 728.29 |
| Non-current loans from credit institutions | 510.87 | 287.53 |
| Non-current leasing loans | 679.85 | 517.01 |
| Non-current liabilities total | 1 190.71 | 804.54 |
| Current loans from credit institutions | 764.88 | 678.84 |
| Current trade creditors | 1 425.84 | 1 587.16 |
| Current owed to participating | 92.95 | 106.47 |
| Short-term deferred tax liabilities | 31.94 | |
| Other non-interest bearing current liabilities | 641.14 | 668.92 |
| Accruals and deferred income | 33.72 | |
| Current liabilities total | 2 924.80 | 3 107.05 |
| Balance sheet total (liabilities) | 8 784.55 | 8 676.37 |
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