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Vognmand Durafour ApS — Credit Rating and Financial Key Figures
CVR number: 27711170
Industrivej 8 B, 3000 Helsingør
tel: 49218837
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 445.14 | 2 779.03 | 2 474.23 | 1 950.61 | 2 315.13 |
| Employee benefit expenses | -2 704.50 | -3 332.54 | -2 439.74 | -2 018.40 | -2 248.30 |
| Total depreciation | -85.09 | -57.57 | -55.73 | -55.73 | -11.50 |
| Reduction in value of non-current assets | 2 857.59 | 25.00 | - 265.00 | -1 760.50 | |
| EBIT | 2 513.14 | - 586.09 | -21.24 | - 388.52 | -1 705.17 |
| Other financial income | 22.57 | 8.16 | 1.01 | -8.25 | |
| Other financial expenses | -65.65 | -74.97 | -97.72 | -80.12 | -87.23 |
| Pre-tax profit | 2 470.06 | - 661.06 | - 110.80 | - 467.63 | -1 800.65 |
| Income taxes | - 549.99 | -82.29 | 6.26 | 66.06 | 384.09 |
| Net earnings | 1 920.07 | - 743.35 | - 104.54 | - 401.57 | -1 416.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4 635.00 | 4 660.00 | 4 660.00 | 4 395.00 | 2 634.50 |
| Machinery and equipment | 458.87 | 215.66 | 159.93 | 104.20 | 135.80 |
| Tangible assets total | 5 093.87 | 4 875.66 | 4 819.93 | 4 499.20 | 2 770.30 |
| Investments total | 22.50 | 22.50 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 745.26 | 1 509.64 | 1 328.72 | 998.89 | 1 364.41 |
| Prepayments and accrued income | 788.71 | 559.49 | 411.32 | 263.53 | 137.78 |
| Current other receivables | 50.00 | 140.00 | 140.32 | 145.62 | 145.62 |
| Short term receivables total | 2 583.98 | 2 209.13 | 1 880.36 | 1 408.04 | 1 647.80 |
| Cash and bank deposits | 23.06 | 46.37 | 78.83 | 27.06 | |
| Cash and cash equivalents | 23.06 | 46.37 | 78.83 | 27.06 | |
| Balance sheet total (assets) | 7 677.85 | 7 107.84 | 6 746.66 | 6 008.56 | 4 467.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 57.20 | ||||
| Retained earnings | 370.02 | 2 290.09 | 1 546.74 | 1 442.20 | 1 040.64 |
| Profit of the financial year | 1 920.07 | - 743.35 | - 104.54 | - 401.57 | -1 416.56 |
| Shareholders equity total | 2 447.29 | 1 646.74 | 1 542.21 | 1 140.64 | - 275.92 |
| Provisions | 502.40 | 584.69 | 578.43 | 512.37 | 128.28 |
| Non-current loans from credit institutions | 1 229.94 | 1 175.55 | 1 116.56 | 1 065.92 | 1 038.54 |
| Non-current other liabilities | 564.18 | 47.45 | 47.45 | 47.45 | 47.45 |
| Non-current deferred tax liabilities | 122.98 | 122.98 | 135.50 | 140.51 | |
| Non-current liabilities total | 1 794.12 | 1 345.98 | 1 286.99 | 1 248.87 | 1 226.50 |
| Current loans from credit institutions | 411.82 | 511.99 | 492.84 | 199.57 | 174.00 |
| Advances received | 67.40 | 54.40 | 60.18 | 118.00 | |
| Current trade creditors | 739.40 | 789.19 | 816.90 | 748.06 | 866.42 |
| Current owed to participating | 1 062.60 | 1 172.76 | 1 101.41 | 1 570.20 | 1 591.30 |
| Other non-interest bearing current liabilities | 720.21 | 989.09 | 873.47 | 528.67 | 639.08 |
| Current liabilities total | 2 934.03 | 3 530.43 | 3 339.03 | 3 106.68 | 3 388.81 |
| Balance sheet total (liabilities) | 7 677.85 | 7 107.84 | 6 746.66 | 6 008.56 | 4 467.66 |
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