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VOSS & ØDUM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30572491
Vestvej 37, 3450 Allerød
nicolai@niro-it.dk
tel: 27282807
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.79 | -5.24 | -7.07 | -7.01 | |
| EBIT | -5.79 | -5.24 | -7.07 | -7.01 | |
| Other financial income | 1.25 | 6.22 | 68.62 | 4.91 | |
| Other financial expenses | -0.80 | -62.63 | -20.06 | -9.42 | -48.01 |
| Net income from associates (fin.) | 512.94 | 288.00 | 359.19 | 84.76 | 157.63 |
| Pre-tax profit | 512.14 | 220.83 | 340.12 | 136.89 | 107.53 |
| Income taxes | 1.84 | 20.27 | 8.32 | -12.13 | 11.20 |
| Net earnings | 513.98 | 241.10 | 348.43 | 124.77 | 118.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 669.02 | 607.02 | 716.21 | 800.97 | 958.61 |
| Investments total | 669.02 | 607.02 | 716.21 | 800.97 | 958.61 |
| Non-current loans receivable | 226.51 | 230.84 | 294.83 | ||
| Long term receivables total | 226.51 | 230.84 | 294.83 | ||
| Inventories total | |||||
| Current other receivables | 238.24 | ||||
| Current deferred tax assets | 16.00 | 70.78 | 36.56 | 17.38 | 75.46 |
| Short term receivables total | 254.24 | 70.78 | 36.56 | 17.38 | 75.46 |
| Other current investments | 229.42 | ||||
| Cash and bank deposits | 215.98 | 341.53 | 108.34 | 100.98 | |
| Cash and cash equivalents | 215.98 | 341.53 | 108.34 | 330.40 | |
| Balance sheet total (assets) | 923.26 | 1 120.29 | 1 325.14 | 1 221.52 | 1 364.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 239.80 | 135.00 | 158.80 | |
| Other reserves | 194.02 | 232.02 | 114.22 | 675.97 | 833.61 |
| Retained earnings | - 218.46 | 257.51 | 258.81 | 28.30 | - 163.37 |
| Profit of the financial year | 513.98 | 241.10 | 348.43 | 124.77 | 118.73 |
| Shareholders equity total | 728.93 | 855.64 | 1 086.27 | 1 089.04 | 1 072.77 |
| Non-current liabilities total | |||||
| Current owed to participating | 1.00 | 1.00 | 1.00 | 4.07 | 4.07 |
| Current owed to group member | 95.14 | 263.65 | 214.86 | 87.88 | 287.63 |
| Short-term deferred tax liabilities | 98.19 | 23.02 | 40.54 | ||
| Current liabilities total | 194.32 | 264.65 | 238.87 | 132.48 | 291.70 |
| Balance sheet total (liabilities) | 923.26 | 1 120.29 | 1 325.14 | 1 221.52 | 1 364.47 |
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