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Vølundsvej 5 ApS — Credit Rating and Financial Key Figures
CVR number: 42208116
Vølundsvej 5, 3600 Frederikssund
morten@nyrupentreprise.dk
tel: 21731637
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 336.96 | 544.58 | 680.07 | 640.83 | 789.02 |
| External services | - 136.81 | - 403.59 | - 155.24 | - 179.48 | - 261.05 |
| Gross profit | 200.16 | 140.98 | 524.83 | 461.35 | 527.97 |
| EBIT | 200.16 | 140.98 | 524.83 | 461.35 | 527.97 |
| Other financial income | 0.11 | ||||
| Other financial expenses | -0.42 | -0.17 | 0.56 | 0.63 | -3.95 |
| Pre-tax profit | 199.73 | 140.81 | 525.39 | 461.98 | 524.13 |
| Income taxes | -45.83 | -32.34 | - 116.09 | - 109.36 | - 123.64 |
| Net earnings | 153.90 | 108.47 | 409.29 | 352.62 | 400.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 681.38 | 2 681.38 | 2 681.38 | 2 681.38 | 2 681.38 |
| Tangible assets total | 2 681.38 | 2 681.38 | 2 681.38 | 2 681.38 | 2 681.38 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 390.54 | ||||
| Current other receivables | 10.60 | ||||
| Short term receivables total | 10.60 | 390.54 | |||
| Cash and bank deposits | 97.13 | 137.89 | 562.51 | 539.46 | |
| Cash and cash equivalents | 97.13 | 137.89 | 562.51 | 539.46 | |
| Balance sheet total (assets) | 2 778.51 | 2 819.27 | 3 243.89 | 3 231.44 | 3 071.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 400.00 | ||||
| Retained earnings | 153.90 | 262.37 | 671.67 | 624.29 | |
| Profit of the financial year | 153.90 | 108.47 | 409.29 | 352.62 | 400.49 |
| Shareholders equity total | 193.90 | 302.37 | 711.67 | 1 064.29 | 1 464.77 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 317.16 | ||||
| Current owed to group member | 2 433.50 | 2 386.73 | 2 386.73 | 2 012.69 | 126.29 |
| Short-term deferred tax liabilities | 45.83 | 78.17 | 110.50 | 109.46 | 123.64 |
| Other non-interest bearing current liabilities | 105.28 | 52.00 | 35.00 | 45.00 | 40.05 |
| Current liabilities total | 2 584.61 | 2 516.90 | 2 532.23 | 2 167.15 | 1 607.14 |
| Balance sheet total (liabilities) | 2 778.51 | 2 819.27 | 3 243.89 | 3 231.44 | 3 071.92 |
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