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VOKA INDUSTRI A/S — Credit Rating and Financial Key Figures

CVR number: 20985771
Englandsvej 3, 8450 Hammel
post@voka.dk
tel: 86969323
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit11 320.739 387.5910 486.9212 920.4511 863.85
Employee benefit expenses-8 128.16-8 301.30-9 207.70-10 120.35-10 172.83
Total depreciation- 381.04- 460.82- 440.44- 468.34- 558.84
EBIT2 811.52625.47838.782 331.761 132.18
Other financial income25.8877.3065.44185.0048.08
Other financial expenses-54.77- 280.97-86.10-37.58-38.33
Pre-tax profit2 782.63421.80818.122 479.181 141.92
Income taxes- 615.16-82.84- 185.85- 557.58- 259.21
Net earnings2 167.47338.96632.271 921.60882.71

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings1 951.711 586.901 329.891 390.441 965.18
Machinery and equipment48.44364.56234.5485.971 619.63
Tangible assets total2 000.141 951.461 564.431 476.413 584.80
Investments total
Non-current loans receivable1 533.251 321.111 386.551 469.56
Long term receivables total1 533.251 321.111 386.551 469.56
Semifinished products74.6645.6625.9791.514.50
Raw materials and consumables895.891 763.181 456.271 330.031 336.20
Finished products/goods1 032.511 497.721 951.391 785.731 673.62
Inventories total2 003.053 306.553 433.643 207.273 014.33
Current trade debtors2 694.253 930.294 050.994 766.824 692.11
Current amounts owed by group member comp.617.45484.16181.09488.5541.76
Prepayments and accrued income1 030.11947.72809.12924.28534.07
Current other receivables777.34865.871 212.43772.931 202.79
Short term receivables total5 119.166 228.046 253.646 952.586 470.72
Cash and bank deposits2 549.908.27251.172 214.43448.86
Cash and cash equivalents2 549.908.27251.172 214.43448.86
Balance sheet total (assets)13 205.5112 815.4312 889.4315 320.2613 518.71

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 000.00300.002 150.00600.00
Retained earnings5 230.667 398.137 437.095 919.367 240.95
Profit of the financial year2 167.47338.96632.271 921.60882.71
Shareholders equity total8 898.138 237.098 869.3610 490.959 223.66
Provisions324.69270.66208.63231.35239.75
Non-current other liabilities519.03523.61
Non-current deferred tax liabilities543.27
Non-current liabilities total519.03523.61543.27
Current loans from credit institutions855.58
Current trade creditors761.26410.83719.891 447.01791.13
Current owed to group member399.33910.38
Short-term deferred tax liabilities667.13119.86247.88518.24250.81
Other non-interest bearing current liabilities2 035.261 998.462 300.402 632.712 102.98
Current liabilities total3 463.653 784.073 268.174 597.954 055.30
Balance sheet total (liabilities)13 205.5112 815.4312 889.4315 320.2613 518.71
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