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VULKAN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31369363
Metervej 16, 8940 Randers SV
pwn@vulkan.dk
tel: 86424288
Income statement (kDKK)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 5 158.13 | 4 228.34 | ||
| External services | -12.50 | -19.90 | ||
| Gross profit | 5 145.63 | 4 208.44 | - 377.00 | - 113.00 |
| EBIT | 5 145.63 | 4 208.44 | - 377.00 | - 113.00 |
| Other financial income | 108.99 | 180.00 | 241.00 | |
| Other financial expenses | -84.00 | -59.02 | -47.00 | |
| Net income from associates (fin.) | 49 502.00 | -13 853.00 | ||
| Pre-tax profit | 5 061.64 | 4 258.42 | 49 258.00 | -13 725.00 |
| Income taxes | 20.34 | -4.97 | -23.00 | -23.00 |
| Net earnings | 5 081.98 | 4 253.45 | 49 235.00 | -13 748.00 |
Assets (kDKK)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 17 929.34 | 18 091.74 | 61 234.00 | 47 385.00 |
| Investments total | 17 929.34 | 18 091.74 | 61 234.00 | 47 385.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 66.60 | 3 091.00 | 2 762.00 | |
| Current other receivables | 1 785.00 | 2 384.99 | 5 295.00 | 5 506.00 |
| Current deferred tax assets | 1 098.87 | 1 172.26 | 478.00 | 637.00 |
| Short term receivables total | 2 883.87 | 3 623.85 | 8 864.00 | 8 905.00 |
| Cash and bank deposits | 7 349.00 | 7.00 | ||
| Cash and cash equivalents | 7 349.00 | 7.00 | ||
| Balance sheet total (assets) | 20 813.20 | 21 715.59 | 77 447.00 | 56 297.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 116.00 | 135.00 | 159.00 |
| Other reserves | 9 599.86 | 10 052.16 | 54 503.00 | 40 654.00 |
| Retained earnings | 702.74 | 4 931.13 | -33 973.00 | 28 956.00 |
| Profit of the financial year | 5 081.98 | 4 253.45 | 49 235.00 | -13 748.00 |
| Shareholders equity total | 15 622.58 | 19 477.74 | 70 025.00 | 56 146.00 |
| Non-current deferred tax liabilities | 1 024.64 | 1 118.02 | ||
| Non-current liabilities total | 1 024.64 | 1 118.02 | ||
| Current loans from credit institutions | 1.32 | |||
| Current trade creditors | 20.00 | 20.00 | 70.00 | 70.00 |
| Current owed to group member | 3 811.02 | 1 098.49 | 7 351.00 | 35.00 |
| Short-term deferred tax liabilities | 46.00 | |||
| Other non-interest bearing current liabilities | 333.65 | 1.34 | 1.00 | |
| Current liabilities total | 4 165.99 | 1 119.83 | 7 422.00 | 151.00 |
| Balance sheet total (liabilities) | 20 813.20 | 21 715.59 | 77 447.00 | 56 297.00 |
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