Voksdugen.dk A/S
CVR number: 39707160
Silkeborgvej 901, Årslev 8220 Brabrand
info@voksdugen.dk
tel: 60101000
www.voksdugen.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 885.28 | 2 756.19 | 4 671.72 | 4 882.98 | 6 082.59 |
| Employee benefit expenses | -1 131.91 | -1 813.59 | -3 096.52 | -2 826.87 | -3 596.72 |
| Total depreciation | -76.16 | -84.78 | - 106.76 | - 111.60 | - 117.39 |
| EBIT | 677.21 | 857.83 | 1 468.44 | 1 944.51 | 2 368.47 |
| Other financial income | 14.97 | 0.02 | 0.15 | ||
| Other financial expenses | -2.75 | -11.76 | -19.90 | -47.35 | -43.42 |
| Pre-tax profit | 674.46 | 846.07 | 1 463.51 | 1 897.17 | 2 325.20 |
| Income taxes | - 162.89 | - 199.37 | - 338.18 | - 433.84 | - 525.96 |
| Net earnings | 511.57 | 646.69 | 1 125.33 | 1 463.33 | 1 799.24 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 480.00 | 439.67 | 377.67 | 315.67 | 253.67 |
| Intangible assets total | 480.00 | 439.67 | 377.67 | 315.67 | 253.67 |
| Buildings | 25.24 | 50.99 | 35.38 | 63.52 | 69.28 |
| Machinery and equipment | 15.48 | 53.07 | 84.31 | 56.26 | 69.88 |
| Tangible assets total | 40.73 | 104.06 | 119.69 | 119.78 | 139.16 |
| Other receivables | 34.00 | 34.00 | 34.00 | 10.00 | 10.00 |
| Investments total | 34.00 | 34.00 | 34.00 | 10.00 | 10.00 |
| Long term receivables total | |||||
| Finished products/goods | 1 409.69 | 2 000.00 | 3 000.00 | 3 540.00 | 3 510.00 |
| Inventories total | 1 409.69 | 2 000.00 | 3 000.00 | 3 540.00 | 3 510.00 |
| Current trade debtors | 84.91 | 200.75 | 151.77 | 117.74 | 117.29 |
| Current owed by particip. interest comp. | 155.50 | 204.29 | 105.72 | 135.72 | 135.72 |
| Prepayments and accrued income | 31.97 | 8.36 | |||
| Current other receivables | 105.72 | ||||
| Short term receivables total | 378.10 | 405.04 | 257.49 | 261.82 | 253.01 |
| Cash and bank deposits | 746.82 | 2 156.80 | 993.06 | 1 091.49 | 953.50 |
| Cash and cash equivalents | 746.82 | 2 156.80 | 993.06 | 1 091.49 | 953.50 |
| Balance sheet total (assets) | 3 089.33 | 5 139.57 | 4 781.91 | 5 338.76 | 5 119.34 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 450.00 | 450.00 | 450.00 | 450.00 |
| Shares repurchased | 200.00 | 1 500.00 | 360.00 | 360.00 | |
| Retained earnings | 1 577.04 | 688.61 | 975.31 | 1 740.63 | 803.97 |
| Profit of the financial year | 511.57 | 646.69 | 1 125.33 | 1 463.33 | 1 799.24 |
| Shareholders equity total | 2 338.61 | 3 285.31 | 2 910.63 | 4 013.97 | 3 053.21 |
| Provisions | 101.31 | 5.12 | 3.80 | 10.22 | 11.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 229.22 | 503.60 | 460.74 | 339.51 | 667.39 |
| Current owed to participating | 2.09 | 33.45 | 161.98 | 81.99 | 67.60 |
| Short-term deferred tax liabilities | 62.61 | 295.57 | 339.50 | 55.42 | 4.70 |
| Other non-interest bearing current liabilities | 355.49 | 1 016.53 | 905.26 | 837.65 | 1 314.95 |
| Current liabilities total | 649.41 | 1 849.14 | 1 867.48 | 1 314.57 | 2 054.65 |
| Balance sheet total (liabilities) | 3 089.33 | 5 139.57 | 4 781.91 | 5 338.76 | 5 119.34 |
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