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VOSTOK kommunikation ApS — Credit Rating and Financial Key Figures
CVR number: 42989134
Klostergade 28, 8000 Aarhus C
info@vostok.dk
tel: 61305677
www.vostok.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 495.43 | 653.84 | 781.19 |
| Employee benefit expenses | - 431.73 | - 739.55 | - 806.81 |
| Total depreciation | -14.56 | -15.97 | -17.65 |
| EBIT | 49.14 | - 101.68 | -43.27 |
| Other financial income | 0.01 | ||
| Other financial expenses | -3.74 | -9.42 | -11.45 |
| Pre-tax profit | 45.39 | - 111.10 | -54.72 |
| Income taxes | -10.20 | 22.79 | 11.79 |
| Net earnings | 35.20 | -88.30 | -42.93 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 58.24 | 57.71 | 40.07 |
| Tangible assets total | 58.24 | 57.71 | 40.07 |
| Investments total | 16.47 | 16.47 | 18.60 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 92.17 | 91.10 | 201.40 |
| Current other receivables | 140.00 | 35.10 | |
| Current deferred tax assets | 12.60 | 24.39 | |
| Short term receivables total | 92.17 | 243.69 | 260.89 |
| Cash and bank deposits | 48.33 | ||
| Cash and cash equivalents | 48.33 | ||
| Balance sheet total (assets) | 215.21 | 317.88 | 319.56 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 35.20 | -53.11 | |
| Profit of the financial year | 35.20 | -88.30 | -42.93 |
| Shareholders equity total | 75.20 | -13.11 | -56.03 |
| Provisions | 10.20 | ||
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.14 | 150.25 | 98.05 |
| Current trade creditors | 10.80 | 29.09 | 41.80 |
| Other non-interest bearing current liabilities | 118.87 | 151.64 | 235.74 |
| Current liabilities total | 129.82 | 330.98 | 375.59 |
| Balance sheet total (liabilities) | 215.21 | 317.88 | 319.56 |
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