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VOLLERUP 2 - HJULCENTER ApS — Credit Rating and Financial Key Figures
CVR number: 10044715
Mommarkvej 46, Vollerup 6400 Sønderborg
tel: 73420790
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 210.34 | 2 513.79 | 1.97 | 1 556.00 | 2 127.77 |
| Employee benefit expenses | -1 283.27 | -1 397.66 | -1.43 | -1 429.00 | -1 363.35 |
| Total depreciation | -28.01 | -28.01 | -0.03 | -34.00 | -33.61 |
| EBIT | 899.06 | 1 088.12 | 0.50 | 93.00 | 730.81 |
| Other financial expenses | -32.44 | -25.83 | -0.05 | -62.00 | -49.89 |
| Pre-tax profit | 866.63 | 1 062.29 | 0.46 | 31.00 | 680.92 |
| Income taxes | - 191.34 | - 235.03 | -0.10 | -7.00 | - 150.03 |
| Net earnings | 675.29 | 827.26 | 0.35 | 24.00 | 530.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 873.92 | 845.92 | 0.98 | 948.00 | 914.96 |
| Tangible assets total | 873.92 | 845.92 | 0.98 | 948.00 | 914.96 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 477.45 | 2 436.00 | 1.95 | 2 189.00 | 1 348.71 |
| Inventories total | 1 477.45 | 2 436.00 | 1.95 | 2 189.00 | 1 348.71 |
| Current trade debtors | 138.90 | 261.55 | 0.11 | 124.00 | 95.78 |
| Current amounts owed by group member comp. | 13.17 | ||||
| Current other receivables | 7.50 | 0.02 | |||
| Current deferred tax assets | 53.00 | ||||
| Short term receivables total | 138.90 | 282.22 | 0.12 | 177.00 | 95.78 |
| Cash and bank deposits | 483.13 | 19.36 | 0.46 | 9.00 | 1 208.14 |
| Cash and cash equivalents | 483.13 | 19.36 | 0.46 | 9.00 | 1 208.14 |
| Balance sheet total (assets) | 2 973.40 | 3 583.50 | 3.51 | 3 323.00 | 3 567.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 0.13 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 770.48 | 0.35 | ||
| Retained earnings | 642.92 | 547.74 | 1.02 | 1 375.00 | 1 399.49 |
| Profit of the financial year | 675.29 | 827.26 | 0.35 | 24.00 | 530.89 |
| Shareholders equity total | 1 557.61 | 2 270.48 | 1.85 | 1 524.00 | 2 055.38 |
| Provisions | 68.87 | 71.80 | 0.08 | 87.00 | 89.00 |
| Non-current loans from credit institutions | 214.74 | 132.41 | 0.07 | 1.00 | |
| Non-current liabilities total | 214.74 | 132.41 | 0.07 | 1.00 | |
| Current loans from credit institutions | 66.18 | 221.06 | 0.07 | 130.00 | 32.09 |
| Current trade creditors | 570.17 | 413.86 | 0.17 | 611.00 | 303.81 |
| Current owed to participating | 20.71 | 20.71 | 0.02 | 21.00 | 20.71 |
| Current owed to group member | 0.88 | 798.00 | 745.68 | ||
| Short-term deferred tax liabilities | 172.41 | 216.10 | 0.09 | 147.75 | |
| Other non-interest bearing current liabilities | 302.71 | 237.08 | 0.27 | 151.00 | 173.18 |
| Current liabilities total | 1 132.17 | 1 108.80 | 1.50 | 1 711.00 | 1 423.21 |
| Balance sheet total (liabilities) | 2 973.40 | 3 583.50 | 3.51 | 3 323.00 | 3 567.58 |
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