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VoliTech ApS — Credit Rating and Financial Key Figures
CVR number: 40155996
Toldbodgade 31, 1253 København K
mj@voli.dk
tel: 53763142
www.voli.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -43.61 | -41.17 | 154.55 | 599.82 | 265.90 |
| Employee benefit expenses | - 151.53 | - 568.62 | - 883.81 | ||
| EBIT | -43.61 | -41.17 | 3.02 | 31.20 | - 617.91 |
| Other financial income | 0.38 | 0.25 | 0.68 | 1.78 | 47.84 |
| Other financial expenses | -1.43 | -3.04 | -4.36 | -8.21 | -10.16 |
| Pre-tax profit | -44.65 | -43.95 | -0.67 | 24.77 | - 580.23 |
| Income taxes | 9.82 | 9.66 | -0.03 | -5.79 | 17.19 |
| Net earnings | -34.83 | -34.29 | -0.70 | 18.98 | - 563.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 57.23 | 163.99 | 215.03 | ||
| Current amounts owed by group member comp. | 9.80 | 14.66 | 24.96 | 25.95 | 35.16 |
| Current other receivables | 10.90 | 9.04 | 223.24 | 160.35 | |
| Current deferred tax assets | 9.82 | 9.66 | 11.40 | 17.19 | |
| Short term receivables total | 30.52 | 33.36 | 82.19 | 424.57 | 427.73 |
| Cash and bank deposits | 88.89 | 34.61 | 113.46 | 127.61 | 353.67 |
| Cash and cash equivalents | 88.89 | 34.61 | 113.46 | 127.61 | 353.67 |
| Balance sheet total (assets) | 119.42 | 67.96 | 195.66 | 552.18 | 781.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -5.72 | -40.54 | -74.83 | -75.54 | -56.55 |
| Profit of the financial year | -34.83 | -34.29 | -0.70 | 18.98 | - 563.04 |
| Shareholders equity total | 9.46 | -24.83 | -25.54 | -6.55 | - 569.60 |
| Provisions | 17.19 | 17.19 | |||
| Non-current liabilities total | |||||
| Advances received | 5.00 | 33.59 | 201.18 | 439.65 | |
| Current trade creditors | 62.50 | 2.00 | 4.35 | ||
| Current owed to group member | 39.95 | 80.29 | 109.73 | 184.46 | 780.15 |
| Short-term deferred tax liabilities | 0.03 | ||||
| Other non-interest bearing current liabilities | 7.50 | 7.51 | 77.84 | 100.95 | 33.32 |
| Accruals and deferred income | 52.95 | 76.34 | |||
| Current liabilities total | 109.96 | 92.80 | 221.19 | 541.55 | 1 333.80 |
| Balance sheet total (liabilities) | 119.42 | 67.96 | 195.66 | 552.18 | 781.39 |
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