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VORK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33374577
Svalehøjvej 1 B, 3650 Ølstykke
vorkholding@gmail.com
tel: 91555600
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -56.82 | -42.73 | 99.70 | 106.05 | 129.21 |
| EBIT | -56.82 | -42.73 | 99.70 | 106.05 | 129.21 |
| Other financial income | 666.71 | 2.50 | 805.63 | 1 449.66 | 256.43 |
| Other financial expenses | -35.79 | - 773.63 | - 607.54 | ||
| Exchange rate differences | 252.21 | ||||
| Net income from associates (fin.) | 3 468.06 | 1 853.04 | 2 428.10 | 2 558.37 | 2 614.00 |
| Pre-tax profit | 4 042.16 | 1 039.17 | 3 333.44 | 4 114.08 | 2 644.31 |
| Income taxes | - 126.30 | 178.46 | - 199.17 | - 343.36 | -0.07 |
| Net earnings | 3 915.86 | 1 217.63 | 3 134.26 | 3 770.72 | 2 644.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 195.00 | 6 440.00 | 8 440.00 | 8 440.00 | 7 440.00 |
| Tangible assets total | 3 195.00 | 6 440.00 | 8 440.00 | 8 440.00 | 7 440.00 |
| Holdings in group member companies | 4 422.57 | 2 875.61 | 3 053.71 | 3 337.08 | 4 451.08 |
| Investments total | 4 422.57 | 2 875.61 | 3 053.71 | 3 337.08 | 4 451.08 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 860.96 | 1 386.21 | 2 058.27 | 727.29 | |
| Current deferred tax assets | 857.70 | 642.46 | 476.83 | 611.64 | 635.93 |
| Short term receivables total | 857.70 | 1 503.42 | 1 863.03 | 2 669.92 | 1 363.22 |
| Other current investments | 5 225.27 | 2 486.74 | 12 596.76 | 14 524.17 | 12 204.45 |
| Cash and bank deposits | 9 724.38 | 11 034.80 | 1 371.32 | 1 854.39 | 7 731.05 |
| Cash and cash equivalents | 14 949.65 | 13 521.54 | 13 968.09 | 16 378.56 | 19 935.49 |
| Balance sheet total (assets) | 23 424.93 | 24 340.57 | 27 324.83 | 30 825.56 | 33 189.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Share premium account | 3 323.66 | 3 323.66 | 3 323.66 | 3 323.66 | 3 323.66 |
| Shares repurchased | 200.00 | 150.00 | 275.00 | 275.00 | 3 000.00 |
| Other reserves | 3 522.58 | 2 375.61 | 2 553.72 | 2 837.08 | 3 951.08 |
| Retained earnings | 12 264.84 | 17 177.67 | 17 942.19 | 20 518.09 | 20 174.81 |
| Profit of the financial year | 3 915.86 | 1 217.63 | 3 134.26 | 3 770.72 | 2 644.24 |
| Shareholders equity total | 23 306.94 | 24 324.57 | 27 308.83 | 30 804.56 | 33 173.80 |
| Non-current liabilities total | |||||
| Current owed to group member | 117.99 | ||||
| Other non-interest bearing current liabilities | 16.00 | 16.00 | 21.00 | 16.00 | |
| Current liabilities total | 117.99 | 16.00 | 16.00 | 21.00 | 16.00 |
| Balance sheet total (liabilities) | 23 424.93 | 24 340.57 | 27 324.83 | 30 825.56 | 33 189.80 |
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