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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 835.92 | 909.27 | 775.09 | 719.07 | 892.85 |
| Employee benefit expenses | - 869.50 | - 933.53 | - 637.12 | - 682.68 | - 928.42 |
| Total depreciation | -1.60 | -1.60 | -1.60 | -1.60 | -1.60 |
| EBIT | -35.18 | -25.86 | 136.37 | 34.79 | -37.17 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.20 | -0.44 | -0.36 | -0.26 | |
| Pre-tax profit | -35.38 | -26.30 | 136.01 | 34.53 | -37.16 |
| Income taxes | -7.59 | ||||
| Net earnings | -35.38 | -26.30 | 136.01 | 26.94 | -37.16 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 6.40 | 4.80 | 3.20 | 1.60 | |
| Tangible assets total | 6.40 | 4.80 | 3.20 | 1.60 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 194.32 | 480.10 | 84.28 | 73.53 | 73.53 |
| Current other receivables | 44.68 | 28.12 | 28.12 | 28.12 | |
| Short term receivables total | 194.32 | 524.78 | 112.40 | 101.65 | 101.65 |
| Cash and bank deposits | 65.31 | 15.16 | 1.26 | 99.58 | 64.68 |
| Cash and cash equivalents | 65.31 | 15.16 | 1.26 | 99.58 | 64.68 |
| Balance sheet total (assets) | 266.03 | 544.74 | 116.86 | 202.83 | 166.33 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -64.40 | -99.78 | - 126.08 | 9.93 | 44.47 |
| Profit of the financial year | -35.38 | -26.30 | 136.01 | 26.94 | -37.16 |
| Shareholders equity total | -49.78 | -76.08 | 59.93 | 86.88 | 57.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | ||||
| Current owed to participating | 4.05 | ||||
| Short-term deferred tax liabilities | 7.59 | ||||
| Other non-interest bearing current liabilities | 315.81 | 620.82 | 56.93 | 104.31 | 89.02 |
| Current liabilities total | 315.81 | 620.82 | 56.93 | 115.95 | 109.02 |
| Balance sheet total (liabilities) | 266.03 | 544.74 | 116.86 | 202.83 | 166.33 |
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