Voldik Ejendomsservice ApS — Credit Rating and Financial Key Figures
CVR number: 38467743
Gammel Køge Landevej 255 A, 2650 Hvidovre
Voldik@outlook.dk
tel: 31227026
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 909.27 | 775.09 | 719.07 | 892.85 | 1 165.64 |
| Employee benefit expenses | - 933.53 | - 637.12 | - 682.68 | - 928.42 | -1 207.05 |
| Total depreciation | -1.60 | -1.60 | -1.60 | -1.60 | |
| EBIT | -25.86 | 136.37 | 34.79 | -37.17 | -41.41 |
| Other financial income | 0.01 | 0.16 | |||
| Other financial expenses | -0.44 | -0.36 | -0.26 | -1.78 | |
| Pre-tax profit | -26.30 | 136.01 | 34.53 | -37.16 | -43.03 |
| Income taxes | -7.59 | ||||
| Net earnings | -26.30 | 136.01 | 26.94 | -37.16 | -43.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4.80 | 3.20 | 1.60 | ||
| Tangible assets total | 4.80 | 3.20 | 1.60 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 480.10 | 84.28 | 73.53 | 73.53 | 115.87 |
| Current other receivables | 44.68 | 28.12 | 28.12 | 28.12 | 49.71 |
| Short term receivables total | 524.78 | 112.40 | 101.65 | 101.65 | 165.58 |
| Cash and bank deposits | 15.16 | 1.26 | 99.58 | 64.68 | 76.35 |
| Cash and cash equivalents | 15.16 | 1.26 | 99.58 | 64.68 | 76.35 |
| Balance sheet total (assets) | 544.74 | 116.86 | 202.83 | 166.33 | 241.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -99.78 | - 126.08 | 9.93 | 44.47 | 7.30 |
| Profit of the financial year | -26.30 | 136.01 | 26.94 | -37.16 | -43.03 |
| Shareholders equity total | -76.08 | 59.93 | 86.88 | 57.30 | 14.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 20.00 | |||
| Current owed to participating | 4.05 | 2.74 | |||
| Short-term deferred tax liabilities | 7.59 | ||||
| Other non-interest bearing current liabilities | 620.82 | 56.93 | 104.31 | 89.02 | 204.91 |
| Current liabilities total | 620.82 | 56.93 | 115.95 | 109.02 | 227.65 |
| Balance sheet total (liabilities) | 544.74 | 116.86 | 202.83 | 166.33 | 241.93 |
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