Voluptates Vitae Holding ApS — Credit Rating and Financial Key Figures
CVR number: 26251087
Gartnerbyen 91, 5200 Odense V
tel: 25347832
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 173.00 | 1 611.00 | 4 872.00 | - 152.01 | -71.51 |
| Employee benefit expenses | - 965.00 | -1 004.00 | -1 215.00 | - 363.76 | - 321.03 |
| Total depreciation | -85.00 | -74.00 | |||
| EBIT | 123.00 | 533.00 | 3 657.00 | - 515.77 | - 392.54 |
| Other financial income | 3.00 | 1.00 | 5.00 | 259.65 | 256.20 |
| Other financial expenses | -20.00 | -3.00 | -52.00 | -80.29 | -0.54 |
| Pre-tax profit | 106.00 | 531.00 | 3 610.00 | - 336.41 | - 136.88 |
| Income taxes | -25.00 | - 119.00 | - 787.00 | ||
| Net earnings | 81.00 | 412.00 | 2 823.00 | - 336.41 | - 136.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 163.00 | 89.00 | |||
| Tangible assets total | 163.00 | 89.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 42.00 | 42.00 | |||
| Inventories total | 42.00 | 42.00 | |||
| Current trade debtors | 292.00 | 305.00 | 153.00 | 60.13 | 54.92 |
| Prepayments and accrued income | 50.00 | 12.00 | |||
| Current other receivables | 96.00 | 292.00 | 1 549.00 | 1 238.13 | 976.96 |
| Current deferred tax assets | 51.96 | 62.60 | |||
| Short term receivables total | 438.00 | 609.00 | 1 702.00 | 1 350.22 | 1 094.48 |
| Other current investments | 579.00 | 902.74 | 1 069.20 | ||
| Cash and bank deposits | 118.00 | 1 841.00 | 281.29 | 84.14 | |
| Cash and cash equivalents | 118.00 | 2 420.00 | 1 184.03 | 1 153.34 | |
| Balance sheet total (assets) | 643.00 | 858.00 | 4 122.00 | 2 534.25 | 2 247.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.00 | 122.00 | ||
| Retained earnings | - 220.00 | - 252.00 | 47.00 | 2 630.31 | 2 293.90 |
| Profit of the financial year | 81.00 | 412.00 | 2 823.00 | - 336.41 | - 136.88 |
| Shareholders equity total | -89.00 | 323.00 | 3 034.00 | 2 465.90 | 2 207.03 |
| Provisions | 9.00 | 16.00 | |||
| Non-current leasing loans | 15.00 | ||||
| Non-current other liabilities | 15.00 | ||||
| Non-current liabilities total | 30.00 | ||||
| Current loans from credit institutions | 176.00 | ||||
| Current trade creditors | 257.00 | 267.00 | 2.00 | ||
| Short-term deferred tax liabilities | 113.00 | 803.00 | |||
| Other non-interest bearing current liabilities | 275.00 | 139.00 | 283.00 | 68.35 | 40.79 |
| Current liabilities total | 708.00 | 519.00 | 1 088.00 | 68.35 | 40.79 |
| Balance sheet total (liabilities) | 658.00 | 858.00 | 4 122.00 | 2 534.25 | 2 247.82 |
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