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VOGNMAND JOHN JØRGENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 27267513
Lundevej 10, Lille Linde 4652 Hårlev
tel: 56286435
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 39 317.00 | 34 290.62 |
| Employee benefit expenses | -21 564.00 | -20 963.97 |
| Total depreciation | -7 944.00 | -8 214.94 |
| EBIT | 9 809.00 | 5 111.72 |
| Other financial income | 151.00 | 45.23 |
| Other financial expenses | - 530.00 | - 462.82 |
| Pre-tax profit | 9 430.00 | 4 694.13 |
| Income taxes | -2 081.00 | -1 081.51 |
| Net earnings | 7 349.00 | 3 612.62 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 389.00 | 1 410.56 |
| Machinery and equipment | 40 083.00 | 40 345.76 |
| Other tangible assets | 0.00 | |
| Tangible assets total | 40 472.00 | 41 756.31 |
| Other non-current investments | -1.00 | |
| Investments total | 270.00 | 269.77 |
| Non-current other receivables | 673.22 | |
| Long term receivables total | 673.22 | |
| Inventories total | ||
| Current trade debtors | 17 131.00 | 12 083.74 |
| Current amounts owed by group member comp. | 707.00 | |
| Prepayments and accrued income | 220.00 | 109.31 |
| Current other receivables | 374.75 | |
| Short term receivables total | 18 058.00 | 12 567.79 |
| Cash and bank deposits | 5.00 | 999.63 |
| Cash and cash equivalents | 5.00 | 999.63 |
| Balance sheet total (assets) | 58 805.00 | 56 266.73 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Shares repurchased | 3 000.00 | |
| Other reserves | -25 392.58 | |
| Retained earnings | 17 569.00 | 21 918.46 |
| Profit of the financial year | 7 349.00 | 3 612.62 |
| Shareholders equity total | 25.42 | 29 031.08 |
| Provisions | 3 379.00 | 3 491.57 |
| Non-current loans from credit institutions | 9 819.00 | 8 204.63 |
| Non-current liabilities total | 9 819.00 | 8 204.63 |
| Current loans from credit institutions | 4 939.00 | 4 150.08 |
| Current trade creditors | 9 147.00 | 5 138.53 |
| Current owed to group member | 3 515.00 | 4 316.41 |
| Short-term deferred tax liabilities | 1 469.00 | 968.71 |
| Other non-interest bearing current liabilities | 1 119.00 | 965.72 |
| Current liabilities total | 20 189.00 | 15 539.45 |
| Balance sheet total (liabilities) | 33 412.42 | 56 266.73 |
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