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VO DEVELOPMENT A/S — Credit Rating and Financial Key Figures
CVR number: 27289827
Langelinieparken 12, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.72 | -14.21 | -6.89 | -7.00 | -12.96 |
| Gross profit | -7.72 | -14.21 | -6.89 | -7.00 | -12.96 |
| EBIT | -7.72 | -14.21 | -6.89 | -7.00 | -12.96 |
| Other financial income | 330.40 | 41.29 | 218.38 | 31.15 | 109.68 |
| Other financial expenses | -3.12 | - 201.70 | -2.50 | -4.89 | -2.30 |
| Pre-tax profit | 319.56 | - 174.61 | 208.98 | 19.26 | 94.42 |
| Income taxes | -48.09 | 36.83 | -45.94 | -3.63 | -20.64 |
| Net earnings | 271.47 | - 137.78 | 163.04 | 15.63 | 73.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5.82 | 9.45 | 11.48 | ||
| Current other receivables | 308.50 | 290.90 | 54.10 | ||
| Current deferred tax assets | 38.41 | 13.60 | 12.80 | ||
| Short term receivables total | 314.32 | 338.76 | 79.18 | 12.80 | |
| Other current investments | 1 228.06 | 1 125.90 | 1 295.26 | 1 288.51 | 1 343.86 |
| Cash and bank deposits | 160.13 | 6.61 | 31.57 | 6.75 | 35.51 |
| Cash and cash equivalents | 1 388.19 | 1 132.52 | 1 326.83 | 1 295.26 | 1 379.38 |
| Balance sheet total (assets) | 1 702.51 | 1 471.28 | 1 406.01 | 1 308.07 | 1 379.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 300.00 | 150.00 | |||
| Retained earnings | 572.20 | 843.66 | 555.88 | 718.92 | 734.55 |
| Profit of the financial year | 271.47 | - 137.78 | 163.04 | 15.63 | 73.78 |
| Shareholders equity total | 1 643.67 | 1 205.88 | 1 368.92 | 1 234.55 | 1 308.33 |
| Non-current liabilities total | |||||
| Current owed to group member | 10.68 | 7.61 | |||
| Short-term deferred tax liabilities | 34.04 | 30.99 | 3.19 | ||
| Other non-interest bearing current liabilities | 24.80 | 234.40 | 37.08 | 62.83 | 60.24 |
| Current liabilities total | 58.84 | 265.39 | 37.08 | 73.51 | 71.05 |
| Balance sheet total (liabilities) | 1 702.51 | 1 471.28 | 1 406.01 | 1 308.07 | 1 379.38 |
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