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M. VOSS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31155827
Vilhelm Becks Vej 25, 8260 Viby J
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.45 | -12.05 | -19.52 | -24.93 | -19.97 |
| EBIT | -10.45 | -12.05 | -19.52 | -24.93 | -19.97 |
| Other financial income | 5.95 | 50.63 | 0.64 | 0.01 | |
| Other financial expenses | -9.67 | -42.26 | -8.99 | ||
| Net income from associates (fin.) | 1 055.20 | 878.59 | 829.71 | 1 537.91 | 1 375.01 |
| Pre-tax profit | 1 035.08 | 830.23 | 860.82 | 1 504.64 | 1 355.05 |
| Income taxes | -1.46 | -1.45 | |||
| Net earnings | 1 035.08 | 828.78 | 859.37 | 1 504.64 | 1 355.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 174.27 | 1 003.26 | 963.77 | 1 681.69 | 1 547.90 |
| Investments total | 1 174.27 | 1 003.26 | 963.77 | 1 681.69 | 1 547.90 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3.89 | 0.23 | |||
| Short term receivables total | 3.89 | 0.23 | |||
| Other current investments | 98.50 | 239.17 | 120.45 | ||
| Cash and bank deposits | 1 592.71 | 1 447.93 | 1 469.18 | 884.08 | 1 022.93 |
| Cash and cash equivalents | 1 691.21 | 1 687.11 | 1 589.63 | 884.08 | 1 022.93 |
| Balance sheet total (assets) | 2 865.48 | 2 694.26 | 2 553.63 | 2 565.77 | 2 570.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 400.00 | 1 600.00 | 1 500.00 | 850.00 | 1 150.00 |
| Other reserves | 174.27 | - 596.74 | 681.69 | 47.90 | |
| Retained earnings | 1 123.63 | 729.72 | 61.76 | - 610.55 | - 122.13 |
| Profit of the financial year | 1 035.08 | 828.78 | 859.37 | 1 504.64 | 1 355.05 |
| Shareholders equity total | 2 857.98 | 2 686.76 | 2 546.13 | 2 550.77 | 2 555.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 15.00 | 15.00 | |
| Other non-interest bearing current liabilities | 7.50 | ||||
| Current liabilities total | 7.50 | 7.50 | 7.50 | 15.00 | 15.00 |
| Balance sheet total (liabilities) | 2 865.48 | 2 694.26 | 2 553.63 | 2 565.77 | 2 570.82 |
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