VOSTOK kommunikation ApS — Credit Rating and Financial Key Figures
CVR number: 42989134
Filmbyen 11 A, 8000 Aarhus C
info@vostok.dk
tel: 61305677
www.vostok.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 495.43 | 653.84 |
| Employee benefit expenses | - 431.73 | - 739.55 |
| Total depreciation | -14.56 | -15.97 |
| EBIT | 49.14 | - 101.68 |
| Other financial expenses | -3.74 | -9.42 |
| Pre-tax profit | 45.39 | - 111.10 |
| Income taxes | -10.20 | 22.79 |
| Net earnings | 35.20 | -88.30 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 58.24 | 57.71 |
| Tangible assets total | 58.24 | 57.71 |
| Investments total | 16.47 | 16.47 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 92.17 | 91.10 |
| Current other receivables | 140.00 | |
| Current deferred tax assets | 12.60 | |
| Short term receivables total | 92.17 | 243.69 |
| Cash and bank deposits | 48.33 | |
| Cash and cash equivalents | 48.33 | |
| Balance sheet total (assets) | 215.21 | 317.88 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 35.20 | |
| Profit of the financial year | 35.20 | -88.30 |
| Shareholders equity total | 75.20 | -13.11 |
| Provisions | 10.20 | |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.14 | 150.25 |
| Current trade creditors | 10.80 | 29.09 |
| Other non-interest bearing current liabilities | 118.87 | 151.64 |
| Current liabilities total | 129.82 | 330.98 |
| Balance sheet total (liabilities) | 215.21 | 317.88 |
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