VOPIUM A/S — Credit Rating and Financial Key Figures
CVR number: 29521980
Emdrupvej 28 A, 2100 København Ø
info@vopium.com
tel: 33122024
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 513.28 | 463.70 | 330.00 | 214.37 | 1 516.15 |
| Employee benefit expenses | - 151.46 | - 120.57 | - 484.19 | - 324.14 | |
| Total depreciation | -3 469.72 | -3 838.50 | |||
| EBIT | -2 956.44 | -3 526.26 | 209.43 | - 269.82 | 1 192.01 |
| Other financial income | 23.57 | 1.19 | 203.58 | -0.01 | |
| Other financial expenses | - 116.36 | -40.44 | -12.49 | -3.48 | -2.38 |
| Pre-tax profit | -3 353.86 | -3 565.51 | 400.52 | - 273.31 | 1 189.63 |
| Income taxes | 509.04 | 160.81 | |||
| Net earnings | -2 844.82 | -3 404.69 | 400.52 | - 273.31 | 1 189.63 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Development expenditure | 3 838.50 | ||||
| Intangible assets total | 3 838.50 | ||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 39.42 | 93.75 | 293.13 | 136.88 | |
| Current other receivables | 0.52 | ||||
| Short term receivables total | 39.94 | 93.75 | 293.13 | 136.88 | |
| Cash and bank deposits | 175.97 | 20.88 | 21.42 | 48.55 | 0.82 |
| Cash and cash equivalents | 175.97 | 20.88 | 21.42 | 48.55 | 0.82 |
| Balance sheet total (assets) | 4 054.40 | 114.63 | 21.42 | 341.68 | 137.69 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 10 860.74 | 10 860.74 | 10 860.74 | 10 860.74 | 10 860.74 |
| Asset revaluation reserve | 2 994.03 | ||||
| Retained earnings | -18 862.03 | -18 712.82 | -22 117.52 | -21 717.00 | -21 990.31 |
| Profit of the financial year | -2 844.82 | -3 404.69 | 400.52 | - 273.31 | 1 189.63 |
| Shareholders equity total | -7 852.09 | -11 256.78 | -10 856.26 | -11 129.57 | -9 939.94 |
| Capital loans | 3 747.98 | 3 747.98 | 3 747.98 | 3 747.98 | 3 747.98 |
| Non-current liabilities total | 3 747.98 | 3 747.98 | 3 747.98 | 3 747.98 | 3 747.98 |
| Current trade creditors | 628.19 | 229.82 | 317.21 | 194.59 | 194.59 |
| Current owed to group member | 125.00 | 2.28 | |||
| Other non-interest bearing current liabilities | 7 530.31 | 7 393.61 | 6 812.49 | 7 403.67 | 6 132.77 |
| Current liabilities total | 8 158.51 | 7 623.43 | 7 129.70 | 7 723.27 | 6 329.65 |
| Balance sheet total (liabilities) | 4 054.40 | 114.63 | 21.42 | 341.68 | 137.69 |
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