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Voxeværket DK Øst ApS — Credit Rating and Financial Key Figures
CVR number: 40077944
Præstemarksvænge 10 E, 4000 Roskilde
ho@voxevaerket.dk
tel: 70707041
https://voxevaerket.dk/amager
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 646.47 | 193.92 | 731.20 | 825.63 | 319.90 |
| Other operating expenses | -20.69 | -10.00 | |||
| Total depreciation | -19.88 | -24.47 | -49.68 | -30.69 | - 148.03 |
| EBIT | 626.58 | 169.45 | 681.52 | 774.25 | 161.87 |
| Other financial income | 40.48 | 20.89 | 32.90 | 69.91 | 121.90 |
| Other financial expenses | -1.24 | -2.56 | -1.24 | -3.12 | -3.98 |
| Pre-tax profit | 665.82 | 187.78 | 713.18 | 841.03 | 279.79 |
| Income taxes | - 106.06 | -41.31 | - 157.17 | - 185.70 | -62.31 |
| Net earnings | 559.76 | 146.47 | 556.01 | 655.34 | 217.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 168.56 | 172.56 | |||
| Machinery and equipment | 20.04 | 22.22 | 170.62 | 372.42 | 396.05 |
| Tangible assets total | 188.61 | 194.77 | 170.62 | 372.42 | 396.05 |
| Investments total | 50.67 | 50.67 | 50.00 | 639.35 | 772.14 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 140.28 | 144.49 | 58.01 | 230.05 | 260.45 |
| Current amounts owed by group member comp. | 750.38 | 578.05 | 1 177.70 | 2 188.74 | 2 504.15 |
| Prepayments and accrued income | 87.09 | 34.16 | 79.76 | 222.71 | 9.45 |
| Current other receivables | 125.37 | ||||
| Current deferred tax assets | 18.16 | ||||
| Short term receivables total | 977.75 | 756.69 | 1 315.47 | 2 641.50 | 2 917.58 |
| Cash and bank deposits | 644.75 | 124.83 | 162.45 | 97.89 | 312.78 |
| Cash and cash equivalents | 644.75 | 124.83 | 162.45 | 97.89 | 312.78 |
| Balance sheet total (assets) | 1 861.77 | 1 126.96 | 1 698.55 | 3 751.16 | 4 398.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 700.00 | 200.00 | |||
| Retained earnings | - 444.02 | -84.26 | 62.21 | 618.21 | 1 273.55 |
| Profit of the financial year | 559.76 | 146.47 | 556.01 | 655.34 | 217.48 |
| Shareholders equity total | 855.74 | 302.20 | 658.22 | 1 313.55 | 1 531.03 |
| Provisions | 32.55 | 30.54 | 43.88 | 83.15 | |
| Non-current other liabilities | 98.12 | ||||
| Non-current deferred tax liabilities | 146.43 | 163.61 | |||
| Non-current liabilities total | 98.12 | 146.43 | 163.61 | ||
| Advances received | 471.49 | 1 408.90 | 1 609.04 | ||
| Current trade creditors | 116.90 | 19.97 | 116.13 | 440.89 | 344.46 |
| Short-term deferred tax liabilities | 143.83 | 143.83 | 146.43 | ||
| Other non-interest bearing current liabilities | 545.81 | 576.68 | 64.24 | 45.22 | 43.58 |
| Accruals and deferred income | 212.64 | 197.57 | 200.76 | 169.19 | 560.39 |
| Current liabilities total | 875.36 | 794.22 | 996.45 | 2 208.03 | 2 703.91 |
| Balance sheet total (liabilities) | 1 861.77 | 1 126.96 | 1 698.55 | 3 751.16 | 4 398.55 |
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