Voergaard entreprenør og kloak ApS — Credit Rating and Financial Key Figures
CVR number: 42994073
Krekærvej 20, 8340 Malling
tel: 20203184
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 1 197.08 | 3 157.61 |
| External services | - 743.49 | -2 070.20 |
| Gross profit | 453.59 | 1 087.41 |
| Wages and salaries | - 350.75 | - 745.36 |
| Social security expenses | -22.33 | |
| Total depreciation | - 103.97 | |
| EBIT | 102.84 | 215.75 |
| Other financial income | 0.91 | |
| Other financial expenses | -0.20 | -7.15 |
| Pre-tax profit | 102.63 | 209.51 |
| Income taxes | -22.58 | -46.09 |
| Net earnings | 80.05 | 163.42 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 482.22 | |
| Tangible assets total | 482.22 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 67.31 | 365.47 |
| Short term receivables total | 67.31 | 365.47 |
| Cash and bank deposits | 330.50 | 105.75 |
| Cash and cash equivalents | 330.50 | 105.75 |
| Balance sheet total (assets) | 397.81 | 953.44 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 80.05 | |
| Profit of the financial year | 80.05 | 163.42 |
| Shareholders equity total | 120.05 | 283.47 |
| Non-current liabilities total | ||
| Current trade creditors | 59.99 | 38.28 |
| Short-term deferred tax liabilities | 22.58 | 0.10 |
| Other non-interest bearing current liabilities | 195.19 | 631.59 |
| Current liabilities total | 277.76 | 669.97 |
| Balance sheet total (liabilities) | 397.81 | 953.44 |
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