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 length1212121212
Net sales
Gross profit1 002.67824.63507.33579.30564.82
Employee benefit expenses- 237.25- 244.58- 224.51- 204.01- 244.29
EBIT765.43580.05282.83375.29320.53
Other financial income2.870.35
Other financial expenses- 285.59- 137.42-88.35-93.66-39.55
Pre-tax profit479.84442.63197.34281.63281.32
Income taxes- 106.70-98.80-44.20-62.28-62.41
Net earnings373.14343.82153.15219.35218.91

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors271.9471.25
Current deferred tax assets16.00
Short term receivables total287.9471.25
Other current investments271.37142.56266.24182.4462.42
Cash and bank deposits1 443.831 609.731 725.941 804.111 919.38
Cash and cash equivalents1 715.201 752.291 992.181 986.551 981.80
Balance sheet total (assets)1 715.202 040.221 992.181 986.552 053.05

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased113.00114.40117.80122.00135.00
Retained earnings909.371 168.101 394.131 425.271 509.62
Profit of the financial year373.14343.82153.15219.35218.91
Shareholders equity total1 475.501 706.331 745.071 846.621 943.53
Non-current liabilities total
Current loans from credit institutions45.0149.33
Current trade creditors7.257.0010.0211.359.49
Short-term deferred tax liabilities106.7098.809.7712.2822.34
Other non-interest bearing current liabilities125.75228.10182.3166.9677.69
Current liabilities total239.70333.90247.10139.92109.52
Balance sheet total (liabilities)1 715.202 040.221 992.181 986.552 053.05
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