VOLDSGAARD NIELSEN HOLDING ApS
CVR number: 28115431
Faaborgvej 105, Sanderum 5250 Odense SV
michael@voni.dk
tel: 27892036
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.75 | -25.39 | -21.46 | -6.79 | -7.47 |
| EBIT | -6.75 | -25.39 | -21.46 | -6.79 | -7.47 |
| Other financial expenses | - 213.81 | - 182.13 | - 216.94 | - 185.81 | -29.10 |
| Net income from associates (fin.) | 290.05 | 3 581.99 | 2 372.92 | 583.38 | - 476.06 |
| Pre-tax profit | 69.49 | 3 374.48 | 2 134.51 | 390.77 | - 512.64 |
| Income taxes | 48.52 | 44.32 | 52.41 | 42.37 | 6.17 |
| Net earnings | 118.01 | 3 418.79 | 2 186.92 | 433.14 | - 506.47 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 13 617.71 | 17 443.91 | 18 293.66 | 11 677.04 | 10 000.97 |
| Investments total | 13 617.71 | 17 443.91 | 18 293.66 | 11 677.04 | 10 000.97 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 67.30 | 45.63 | 131.48 | 65.32 | |
| Short term receivables total | 67.30 | 45.63 | 131.48 | 65.32 | |
| Cash and bank deposits | 0.29 | 0.52 | 28.99 | 1.30 | 4.61 |
| Cash and cash equivalents | 0.29 | 0.52 | 28.99 | 1.30 | 4.61 |
| Balance sheet total (assets) | 13 685.30 | 17 444.44 | 18 368.28 | 11 809.82 | 10 070.90 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | ||
| Retained earnings | 3 302.14 | 3 196.36 | 5 672.78 | 7 800.80 | 8 172.95 |
| Profit of the financial year | 118.01 | 3 418.79 | 2 186.92 | 433.14 | - 506.47 |
| Shareholders equity total | 3 545.15 | 6 740.16 | 8 041.90 | 8 417.85 | 7 852.48 |
| Non-current other liabilities | 8 730.06 | 8 756.00 | 2 812.23 | 1 995.32 | 1 815.91 |
| Non-current liabilities total | 8 730.06 | 8 756.00 | 2 812.23 | 1 995.32 | 1 815.91 |
| Current owed to participating | 0.39 | 1.11 | 323.09 | 316.08 | |
| Current owed to group member | 1 217.97 | 1 830.59 | 7 404.14 | 1 063.56 | 76.42 |
| Short-term deferred tax liabilities | 131.62 | 6.59 | |||
| Other non-interest bearing current liabilities | 60.10 | 110.00 | 110.00 | 10.00 | 10.00 |
| Current liabilities total | 1 410.08 | 1 948.28 | 7 514.14 | 1 396.65 | 402.51 |
| Balance sheet total (liabilities) | 13 685.30 | 17 444.44 | 18 368.28 | 11 809.82 | 10 070.90 |
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