VOXOGO ApS — Credit Rating and Financial Key Figures
CVR number: 33574959
Kronprinsessegade 36, 1306 København K
tel: 78787778
voxogo.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 422.20 | 6 880.74 | 6 922.90 | 5 933.75 | 6 407.30 |
| Employee benefit expenses | -4 222.35 | -4 506.96 | -4 478.82 | -3 527.64 | -3 372.78 |
| Other operating expenses | -1 768.93 | -2 265.64 | -2 131.61 | -1 778.50 | -2 434.23 |
| EBIT | 1 430.92 | 108.14 | 312.47 | 627.61 | 600.29 |
| Other financial expenses | -13.03 | -10.40 | -17.08 | -10.16 | -2.30 |
| Pre-tax profit | 1 417.89 | 97.74 | 295.40 | 617.45 | 597.99 |
| Income taxes | - 311.94 | -21.50 | -64.99 | - 135.84 | - 131.56 |
| Net earnings | 1 105.96 | 76.24 | 230.41 | 481.61 | 466.43 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 544.34 | 639.06 | 346.11 | 272.06 | 432.95 |
| Short term receivables total | 544.34 | 639.06 | 346.11 | 272.06 | 432.95 |
| Cash and bank deposits | 2 042.38 | 854.58 | 1 206.33 | 3 037.86 | 3 680.05 |
| Cash and cash equivalents | 2 042.38 | 854.58 | 1 206.33 | 3 037.86 | 3 680.05 |
| Balance sheet total (assets) | 2 586.73 | 1 493.64 | 1 552.44 | 3 309.92 | 4 113.01 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 235.60 | 235.60 | |||
| Retained earnings | - 345.02 | 360.94 | 208.38 | 203.19 | 449.20 |
| Profit of the financial year | 1 105.96 | 76.24 | 230.41 | 481.61 | 466.43 |
| Shareholders equity total | 840.94 | 517.18 | 518.79 | 1 000.40 | 1 231.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 1 073.55 | 628.93 | 705.70 | 1 494.15 | |
| Short-term deferred tax liabilities | 311.94 | 21.50 | 64.99 | 135.84 | 267.40 |
| Other non-interest bearing current liabilities | 360.30 | 326.03 | 262.96 | 679.53 | 2 614.38 |
| Current liabilities total | 1 745.78 | 976.46 | 1 033.65 | 2 309.52 | 2 881.78 |
| Balance sheet total (liabilities) | 2 586.73 | 1 493.64 | 1 552.44 | 3 309.92 | 4 113.01 |
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