VOEL CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 32783171
Strøbyholm 64, 2650 Hvidovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 002.67 | 824.63 | 507.33 | 579.30 | 564.82 |
Employee benefit expenses | - 237.25 | - 244.58 | - 224.51 | - 204.01 | - 244.29 |
EBIT | 765.43 | 580.05 | 282.83 | 375.29 | 320.53 |
Other financial income | 2.87 | 0.35 | |||
Other financial expenses | - 285.59 | - 137.42 | -88.35 | -93.66 | -39.55 |
Pre-tax profit | 479.84 | 442.63 | 197.34 | 281.63 | 281.32 |
Income taxes | - 106.70 | -98.80 | -44.20 | -62.28 | -62.41 |
Net earnings | 373.14 | 343.82 | 153.15 | 219.35 | 218.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 271.94 | 71.25 | |||
Current deferred tax assets | 16.00 | ||||
Short term receivables total | 287.94 | 71.25 | |||
Other current investments | 271.37 | 142.56 | 266.24 | 182.44 | 62.42 |
Cash and bank deposits | 1 443.83 | 1 609.73 | 1 725.94 | 1 804.11 | 1 919.38 |
Cash and cash equivalents | 1 715.20 | 1 752.29 | 1 992.18 | 1 986.55 | 1 981.80 |
Balance sheet total (assets) | 1 715.20 | 2 040.22 | 1 992.18 | 1 986.55 | 2 053.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
Retained earnings | 909.37 | 1 168.10 | 1 394.13 | 1 425.27 | 1 509.62 |
Profit of the financial year | 373.14 | 343.82 | 153.15 | 219.35 | 218.91 |
Shareholders equity total | 1 475.50 | 1 706.33 | 1 745.07 | 1 846.62 | 1 943.53 |
Non-current liabilities total | |||||
Current loans from credit institutions | 45.01 | 49.33 | |||
Current trade creditors | 7.25 | 7.00 | 10.02 | 11.35 | 9.49 |
Short-term deferred tax liabilities | 106.70 | 98.80 | 9.77 | 12.28 | 22.34 |
Other non-interest bearing current liabilities | 125.75 | 228.10 | 182.31 | 66.96 | 77.69 |
Current liabilities total | 239.70 | 333.90 | 247.10 | 139.92 | 109.52 |
Balance sheet total (liabilities) | 1 715.20 | 2 040.22 | 1 992.18 | 1 986.55 | 2 053.05 |
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