Volder's Service ApS — Credit Rating and Financial Key Figures
CVR number: 42206512
Hønskevejen 7, 4130 Viby Sjælland
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 326.90 | 443.35 | - 226.91 | 7.23 |
| Employee benefit expenses | -82.76 | - 279.83 | ||
| Other operating expenses | -71.79 | |||
| EBIT | 244.14 | 91.72 | - 226.91 | 7.23 |
| Other financial income | 0.72 | 0.79 | ||
| Other financial expenses | -3.28 | -2.69 | -0.91 | -0.65 |
| Pre-tax profit | 240.86 | 89.03 | - 227.10 | 7.37 |
| Income taxes | -53.37 | -19.92 | 49.91 | -1.60 |
| Net earnings | 187.50 | 69.11 | - 177.18 | 5.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 238.28 | |||
| Tangible assets total | 238.28 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 67.74 | 202.58 | 36.92 | 136.55 |
| Prepayments and accrued income | 0.42 | |||
| Current other receivables | 14.67 | 2.02 | ||
| Current deferred tax assets | 72.65 | 69.13 | ||
| Short term receivables total | 82.40 | 204.59 | 109.58 | 206.10 |
| Cash and bank deposits | 103.77 | 246.37 | 4.93 | 55.85 |
| Cash and cash equivalents | 103.77 | 246.37 | 4.93 | 55.85 |
| Balance sheet total (assets) | 424.45 | 450.97 | 114.50 | 261.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | ||
| Retained earnings | -57.20 | 71.40 | 140.51 | -36.67 |
| Profit of the financial year | 187.50 | 69.11 | - 177.18 | 5.77 |
| Shareholders equity total | 227.50 | 239.41 | 3.33 | 9.10 |
| Provisions | 13.11 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 87.48 | 32.94 | 5.18 | 84.68 |
| Current owed to participating | 47.10 | 88.85 | 106.00 | 167.45 |
| Other non-interest bearing current liabilities | 49.27 | 89.77 | 0.72 | |
| Current liabilities total | 183.85 | 211.56 | 111.18 | 252.85 |
| Balance sheet total (liabilities) | 424.45 | 450.97 | 114.50 | 261.94 |
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