1010 VOXEN ApS — Credit Rating and Financial Key Figures

CVR number: 35041842
Bakkegårdsvej 306, 3050 Humlebæk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 488.12457.04449.77189.6744.03
Other operating expenses- 141.04
Total depreciation- 477.00- 477.00-48.88
Reduction in value of non-current assets7 720.261 650.00
EBIT1 011.12- 160.99498.657 909.931 694.03
Other financial income7.0331.7129.2366.9467.66
Other financial expenses-82.87-58.45-55.39-80.31-94.68
Pre-tax profit935.27- 187.73472.497 896.551 667.01
Income taxes- 146.20-27.38-1 664.06- 366.88
Net earnings789.08- 187.73445.116 232.491 300.14

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters3 773.142 411.862 460.74
Buildings12 850.0014 500.00
Tangible assets total3 773.142 411.862 460.7412 850.0014 500.00
Investments total
Long term receivables total
Inventories total
Current trade debtors74.01
Current amounts owed by group member comp.256.091 372.701 055.47864.27676.94
Current other receivables2 805.7466.1035.2245.002.92
Current deferred tax assets33.230.1432.38
Short term receivables total3 061.831 438.801 123.91983.41712.24
Cash and bank deposits7.40782.3679.20104.52
Cash and cash equivalents7.40782.3679.20104.52
Balance sheet total (assets)6 842.384 633.033 663.8613 833.4115 316.76

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Retained earnings121.73910.80723.073 182.059 414.55
Profit of the financial year789.08- 187.73445.116 232.491 300.14
Shareholders equity total990.81803.071 248.189 494.5510 794.68
Provisions2 285.992 685.25
Non-current loans from credit institutions3 791.101 928.321 583.371 224.261 142.70
Non-current advances received204.64206.94208.87246.80
Non-current other liabilities421.66
Non-current liabilities total3 995.742 135.261 792.241 471.061 564.36
Current loans from credit institutions1 255.851 228.07431.80375.2681.43
Advances received37.50
Current trade creditors24.3437.0611.1999.9292.02
Current owed to group member193.10
Short-term deferred tax liabilities60.61
Other non-interest bearing current liabilities382.55429.57119.84106.6361.52
Current liabilities total1 855.841 694.70623.43581.81272.47
Balance sheet total (liabilities)6 842.384 633.033 663.8613 833.4115 316.76
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