VOLA HOLDING A/S

CVR number: 25770684

Lunavej 2, 8700 Horsens

tel: 70235577

Income statement (mDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales	409.55	420.14	467.49	470.11	391.37
Other operating income				0.12	0.84
Purchases during the financial year				- 102.03	-87.88
External services				- 106.62	- 106.08
Gross profit	233.12	243.72	280.04	261.58	198.25
Employee benefit expenses				- 148.49	- 148.00
Other operating expenses				-0.41
Total depreciation				-22.53	-23.54
EBIT	80.01	83.49	110.24	90.14	26.71
Other financial income				12.01	6.03
Other financial expenses				-6.05	-5.63
Pre-tax profit	56.10	63.46	82.26	96.10	27.10
Income taxes				-22.49	-8.93
Net earnings	56.10	63.46	82.26	73.61	18.17

	2019	2020	2021	2022	2023
Intangible rights				0.35	0.13
Intangible assets total				0.35	0.13
Land and waters				135.92	147.91
Buildings				37.09	37.53
Machinery and equipment				34.33	31.43
Advance payments and construction in progress				15.27	16.72
Tangible assets total				222.61	233.59
Other receivables	390.91	413.10	457.18	3.50	3.40
Investments total	390.91	413.10	457.18	3.50	3.40
Non-current loans receivable				0.01	0.01
Long term receivables total				0.01	0.01
Semifinished products				15.77	13.29
Raw materials and consumables				36.10	26.84
Finished products/goods				4.16	3.33
Inventories total				56.03	43.46
Current trade debtors				46.46	30.60
Prepayments and accrued income				5.08	5.34
Current other receivables					2.79
Current deferred tax assets				11.13	11.26
Short term receivables total				62.67	49.98
Cash and bank deposits				68.88	42.15
Cash and cash equivalents				68.88	42.15
Balance sheet total (assets)	390.91	413.10	457.18	414.05	372.72

	2019	2020	2021	2022	2023
Share capital	243.30	286.04	327.96	2.10	2.10
Shares repurchased				18.48	12.07
Other reserves				0.83	1.34
Retained earnings	-56.10	-63.46	-82.26	226.65	288.18
Profit of the financial year	56.10	63.46	82.26	73.61	18.17
Shareholders equity total	243.30	286.04	327.96	321.67	321.87
Provisions				15.67	15.96
Non-current liabilities total
Current trade creditors				16.77	14.70
Current owed to group member				13.24
Short-term deferred tax liabilities				10.88	0.99
Other non-interest bearing current liabilities				32.55	16.62
Accruals and deferred income				3.27	2.57
Current liabilities total				76.71	34.88
Balance sheet total (liabilities)	243.30	286.04	327.96	414.05	372.72

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