VOLA HOLDING A/S
CVR number: 25770684
Lunavej 2, 8700 Horsens
tel: 70235577
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Other operating income | 87.26 | |
External services | - 575.99 | -2 583.11 |
Gross profit | - 488.73 | -2 583.11 |
Employee benefit expenses | - 948.66 | -1 001.45 |
Total depreciation | -9.87 | - 120.79 |
EBIT | -1 447.25 | -3 705.35 |
Other financial income | 2 949.47 | 359.02 |
Other financial expenses | - 821.79 | - 689.55 |
Net income from associates (fin.) | 72 484.69 | 21 836.59 |
Pre-tax profit | 73 165.11 | 17 800.72 |
Income taxes | 443.44 | 373.46 |
Net earnings | 73 608.55 | 18 174.18 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 724.76 | 603.97 |
Tangible assets total | 724.76 | 603.97 |
Holdings in group member companies | 285 280.93 | 277 095.92 |
Investments total | 285 280.93 | 277 095.92 |
Long term receivables total | ||
Inventories total | ||
Current amounts owed by group member comp. | 66 082.16 | 66 694.44 |
Current deferred tax assets | 503.76 | 379.36 |
Short term receivables total | 66 585.92 | 67 073.80 |
Cash and bank deposits | 4 388.04 | 1 666.85 |
Cash and cash equivalents | 4 388.04 | 1 666.85 |
Balance sheet total (assets) | 356 979.65 | 346 440.54 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 2 100.00 | 2 100.00 |
Shares repurchased | 18 480.00 | 12 075.00 |
Other reserves | 830.33 | 1 342.06 |
Retained earnings | 226 649.24 | 288 182.78 |
Profit of the financial year | 73 608.55 | 18 174.18 |
Shareholders equity total | 321 668.11 | 321 874.02 |
Provisions | 29.55 | 35.45 |
Non-current liabilities total | ||
Current trade creditors | 150.70 | 33.22 |
Current owed to group member | 28 108.63 | 24 275.56 |
Other non-interest bearing current liabilities | 7 022.66 | 222.29 |
Current liabilities total | 35 281.99 | 24 531.08 |
Balance sheet total (liabilities) | 356 979.65 | 346 440.54 |
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