Von Voss Invest ApS — Credit Rating and Financial Key Figures
CVR number: 42271217
Asmindrupvej 25, Brændt 4572 Nørre Asmindrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.92 | -4.38 | -4.39 | -4.84 |
| EBIT | -6.92 | -4.38 | -4.39 | -4.84 |
| Other financial income | 0.66 | |||
| Other financial expenses | -0.06 | -4.97 | -8.10 | -7.95 |
| Net income from associates (fin.) | 348.08 | 418.81 | 675.69 | 637.04 |
| Pre-tax profit | 341.10 | 409.47 | 663.20 | 624.90 |
| Income taxes | 1.54 | 1.66 | 2.16 | 2.11 |
| Net earnings | 342.64 | 411.14 | 665.35 | 627.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 462.63 | 466.17 | 476.72 | 593.49 |
| Participating interests | 554.70 | 854.97 | 1 394.12 | 1 407.38 |
| Investments total | 1 017.33 | 1 321.14 | 1 870.83 | 2 000.87 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1.75 | |||
| Current deferred tax assets | 1.54 | 1.66 | 18.15 | 18.12 |
| Short term receivables total | 1.54 | 1.66 | 19.90 | 18.12 |
| Cash and bank deposits | 1.50 | 1.50 | 0.68 | 423.49 |
| Cash and cash equivalents | 1.50 | 1.50 | 0.68 | 423.49 |
| Balance sheet total (assets) | 1 020.37 | 1 324.31 | 1 891.41 | 2 442.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 67.50 | ||
| Other reserves | 348.08 | 651.90 | 666.59 | 796.63 |
| Retained earnings | -41.34 | -2.52 | 332.93 | 800.74 |
| Profit of the financial year | 342.64 | 411.14 | 665.35 | 627.01 |
| Shareholders equity total | 689.38 | 1 100.52 | 1 765.87 | 2 331.88 |
| Non-current deferred tax liabilities | 34.04 | |||
| Non-current liabilities total | 34.04 | |||
| Current owed to participating | 77.25 | 82.62 | 88.07 | |
| Current owed to group member | 256.92 | 112.50 | 22.53 | |
| Other non-interest bearing current liabilities | 74.07 | 42.92 | 0.00 | |
| Current liabilities total | 330.98 | 189.75 | 125.54 | 110.60 |
| Balance sheet total (liabilities) | 1 020.37 | 1 324.31 | 1 891.41 | 2 442.48 |
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