VOLA EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 10343887
Lunavej 2, 8700 Horsens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 154.86 | 9 105.83 | 8 832.49 | 12 093.00 | 12 661.00 |
| Employee benefit expenses | - 300.00 | - 300.00 | - 300.00 | - 300.00 | - 300.00 |
| Other operating expenses | -60.00 | ||||
| Total depreciation | -2 676.08 | -2 962.59 | -2 855.48 | -3 058.00 | -3 395.00 |
| EBIT | 6 178.78 | 5 843.24 | 5 677.01 | 8 735.00 | 8 906.00 |
| Other financial income | 0.14 | 4 608.78 | 28.00 | 28.00 | |
| Other financial expenses | - 771.51 | - 671.57 | - 500.39 | - 268.00 | - 995.00 |
| Pre-tax profit | 5 407.41 | 5 171.67 | 9 785.40 | 8 495.00 | 7 939.00 |
| Income taxes | -1 189.62 | -1 137.77 | -2 152.78 | -1 869.00 | -1 747.00 |
| Net earnings | 4 217.79 | 4 033.90 | 7 632.62 | 6 626.00 | 6 192.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 117 212.49 | 115 858.53 | 113 182.55 | 120 676.00 | 122 032.00 |
| Advance payments and construction in progress | 3 063.55 | 3 092.00 | 8 559.00 | ||
| Tangible assets total | 117 212.49 | 115 858.53 | 116 246.10 | 123 768.00 | 130 591.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 196.00 | ||||
| Prepayments and accrued income | 115.85 | 125.09 | 143.00 | ||
| Current other receivables | 191.82 | 372.00 | |||
| Short term receivables total | 115.85 | 316.91 | 339.00 | 372.00 | |
| Cash and bank deposits | 3 944.43 | 2 728.95 | 3 100.76 | 770.00 | |
| Cash and cash equivalents | 3 944.43 | 2 728.95 | 3 100.76 | 770.00 | |
| Balance sheet total (assets) | 121 272.77 | 118 904.39 | 119 346.85 | 124 877.00 | 130 963.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 |
| Retained earnings | 27 685.91 | 31 903.70 | 35 937.60 | 43 570.00 | 50 196.00 |
| Profit of the financial year | 4 217.79 | 4 033.90 | 7 632.62 | 6 626.00 | 6 192.00 |
| Shareholders equity total | 41 903.71 | 45 937.60 | 53 570.23 | 60 196.00 | 66 388.00 |
| Provisions | 8 387.37 | 9 094.02 | 9 489.72 | 10 712.00 | 11 546.00 |
| Non-current loans from credit institutions | 57 776.81 | 53 290.01 | |||
| Non-current liabilities total | 57 776.81 | 53 290.01 | |||
| Current loans from credit institutions | 4 442.40 | 4 466.92 | |||
| Current trade creditors | 895.35 | 1 528.73 | 739.00 | 2 672.00 | |
| Current owed to group member | 7 485.51 | 4 216.16 | 52 744.04 | 52 483.00 | 49 435.00 |
| Short-term deferred tax liabilities | 287.78 | 431.12 | 1 757.07 | 647.00 | 912.00 |
| Other non-interest bearing current liabilities | 989.20 | 573.22 | 257.06 | 100.00 | 10.00 |
| Current liabilities total | 13 204.89 | 10 582.76 | 56 286.91 | 53 969.00 | 53 029.00 |
| Balance sheet total (liabilities) | 121 272.77 | 118 904.39 | 119 346.85 | 124 877.00 | 130 963.00 |
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