VOLA HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 25770684
Lunavej 2, 8700 Horsens
tel: 70235577
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -2 583.00 | - 309.00 |
| Gross profit | -2 583.00 | - 309.00 |
| Employee benefit expenses | -1 001.00 | -1 067.00 |
| Total depreciation | - 121.00 | - 121.00 |
| EBIT | -3 705.00 | -1 497.00 |
| Other financial income | 359.00 | 2 434.00 |
| Other financial expenses | - 690.00 | - 768.00 |
| Net income from associates (fin.) | 21 837.00 | 17 501.00 |
| Pre-tax profit | 17 801.00 | 17 670.00 |
| Income taxes | 373.00 | -38.00 |
| Net earnings | 18 174.00 | 17 632.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 604.00 | |
| Tangible assets total | 604.00 | |
| Holdings in group member companies | 277 096.00 | 274 968.00 |
| Investments total | 277 096.00 | 274 968.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 66 694.00 | 71 733.00 |
| Current deferred tax assets | 379.00 | |
| Short term receivables total | 67 073.00 | 71 733.00 |
| Cash and bank deposits | 1 668.00 | 26 058.00 |
| Cash and cash equivalents | 1 668.00 | 26 058.00 |
| Balance sheet total (assets) | 346 441.00 | 372 759.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 2 100.00 | 2 100.00 |
| Shares repurchased | 12 075.00 | 12 075.00 |
| Other reserves | 1 342.00 | 899.00 |
| Retained earnings | 288 183.00 | 294 282.00 |
| Profit of the financial year | 18 174.00 | 17 632.00 |
| Shareholders equity total | 321 874.00 | 326 988.00 |
| Provisions | 35.00 | |
| Non-current liabilities total | ||
| Current trade creditors | 33.00 | 65.00 |
| Current owed to group member | 24 276.00 | 45 461.00 |
| Short-term deferred tax liabilities | 73.00 | |
| Other non-interest bearing current liabilities | 223.00 | 172.00 |
| Current liabilities total | 24 532.00 | 45 771.00 |
| Balance sheet total (liabilities) | 346 441.00 | 372 759.00 |
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