VOXEN TECHNOLOGY A/S — Credit Rating and Financial Key Figures

CVR number: 21059005
Bakkegårdsvej 306, 3050 Humlebæk
kt@voxentechnology.com
tel: 70262267
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit7 405.827 135.646 209.126 943.189 926.84
Employee benefit expenses-6 123.00-4 683.68-5 454.48-5 195.44-6 420.57
Total depreciation-1 840.48-1 636.89-1 392.19- 947.68- 704.61
EBIT- 557.67815.07- 637.55800.052 801.66
Other financial income42.304.810.0941.45
Other financial expenses- 333.10- 228.97- 343.52- 569.85- 852.31
Pre-tax profit- 848.47586.10- 976.26230.291 990.80
Income taxes166.31-51.09-3.03- 171.91- 446.06
Net earnings- 682.16535.01- 979.2958.381 544.74

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment7 036.935 586.609 368.188 972.348 267.73
Tangible assets total7 036.935 586.609 368.188 972.348 267.73
Investments total90.0090.0090.0090.0090.00
Long term receivables total
Semifinished products2 443.39
Raw materials and consumables2 071.383 020.703 975.713 879.812 827.55
Advance payments438.43
Inventories total2 071.383 020.703 975.714 318.245 270.94
Current trade debtors2 166.762 433.091 304.552 550.825 265.17
Current amounts owed by group member comp.1 246.9419.5427.85396.64732.54
Current other receivables55.05149.9793.23309.06186.97
Current deferred tax assets61.37
Short term receivables total3 468.752 602.611 425.633 317.896 184.69
Cash and bank deposits3.81
Cash and cash equivalents3.81
Balance sheet total (assets)12 667.0711 299.9114 863.3316 698.4719 813.35

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.001 000.00
Retained earnings3 183.532 501.363 036.382 057.091 240.47
Profit of the financial year- 682.16535.01- 979.2958.381 544.74
Shareholders equity total2 626.363 161.382 182.092 240.473 785.21
Provisions51.0954.11383.63802.82
Non-current loans from credit institutions2 657.161 147.45
Non-current leasing loans4 702.504 533.913 688.24
Non-current liabilities total2 657.161 147.454 702.504 533.913 688.24
Current loans from credit institutions4 291.733 056.474 099.405 945.977 978.17
Advances received114.64
Current trade creditors327.981 182.951 642.111 710.36990.88
Current owed to group member558.15536.37430.87739.041 098.75
Short-term deferred tax liabilities26.87
Other non-interest bearing current liabilities2 160.662 164.211 752.241 131.261 234.51
Accruals and deferred income45.0213.8393.27
Current liabilities total7 383.556 940.007 924.629 540.4511 537.08
Balance sheet total (liabilities)12 667.0711 299.9114 863.3316 698.4719 813.35
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