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VOCA LANGUAGES ApS — Credit Rating and Financial Key Figures
CVR number: 37577634
Peder Skrams Gade 27, 1054 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 259.48 | 2 761.95 | 2 954.25 | 3 102.76 | 3 706.07 |
| Employee benefit expenses | -2 273.82 | -2 630.17 | -3 028.29 | -2 975.56 | -2 996.51 |
| EBIT | -14.34 | 131.79 | -74.04 | 127.20 | 709.57 |
| Other financial income | 0.24 | 0.26 | 0.11 | 0.22 | |
| Other financial expenses | -6.94 | -7.02 | -1.24 | ||
| Pre-tax profit | -21.05 | 125.02 | -73.93 | 127.41 | 708.33 |
| Income taxes | - 152.55 | ||||
| Net earnings | -21.05 | 125.02 | -73.93 | 127.41 | 555.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 122.93 | 60.00 | 61.20 | 61.20 | 61.20 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 404.14 | 477.37 | 366.72 | 347.42 | 840.31 |
| Current amounts owed by group member comp. | 10.00 | ||||
| Current owed by particip. interest comp. | 15.00 | 20.00 | 20.00 | 20.00 | |
| Current other receivables | 33.93 | ||||
| Current deferred tax assets | 30.00 | 28.00 | 6.00 | ||
| Short term receivables total | 478.06 | 520.37 | 392.72 | 367.42 | 860.31 |
| Cash and bank deposits | 681.24 | 860.60 | 955.73 | 553.88 | 834.24 |
| Cash and cash equivalents | 681.24 | 860.60 | 955.73 | 553.88 | 834.24 |
| Balance sheet total (assets) | 1 282.22 | 1 440.97 | 1 409.65 | 982.50 | 1 755.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 400.00 | ||||
| Retained earnings | 678.49 | 657.45 | 382.47 | 308.54 | 435.95 |
| Profit of the financial year | -21.05 | 125.02 | -73.93 | 127.41 | 555.78 |
| Shareholders equity total | 707.45 | 832.47 | 758.54 | 485.95 | 1 041.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 1.43 | 4.14 | ||
| Current owed to participating | 6.79 | 16.79 | 11.79 | 11.79 | 11.79 |
| Current owed to group member | 15.00 | ||||
| Short-term deferred tax liabilities | 152.55 | ||||
| Other non-interest bearing current liabilities | 550.49 | 590.28 | 635.18 | 484.76 | 549.68 |
| Current liabilities total | 574.78 | 608.50 | 651.11 | 496.55 | 714.02 |
| Balance sheet total (liabilities) | 1 282.22 | 1 440.97 | 1 409.65 | 982.50 | 1 755.76 |
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