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Voigt Finans Aps — Credit Rating and Financial Key Figures
CVR number: 38803212
Løgten Østervej 111, 8541 Skødstrup
voigtfinans@outlook.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 64.96 | -37.38 | -88.96 | 53.11 | 63.28 |
| Employee benefit expenses | -14.35 | -1.96 | |||
| Other operating expenses | -10.71 | -17.48 | -78.29 | -13.28 | |
| Total depreciation | -49.80 | -59.90 | -59.90 | -25.00 | -20.00 |
| EBIT | 15.15 | - 122.35 | - 168.29 | -50.18 | 30.00 |
| Other financial income | 0.02 | 0.02 | |||
| Other financial expenses | -3.49 | -3.37 | -0.34 | -0.56 | -5.83 |
| Pre-tax profit | 11.66 | - 125.71 | - 168.63 | -50.72 | 24.19 |
| Income taxes | -2.91 | 27.55 | 36.35 | 21.87 | -17.67 |
| Net earnings | 8.76 | -98.16 | - 132.28 | -28.84 | 6.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 129.90 | 70.00 | 65.00 | 45.00 | |
| Machinery and equipment | 49.80 | ||||
| Tangible assets total | 49.80 | 129.90 | 70.00 | 65.00 | 45.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.29 | ||||
| Current other receivables | 38.94 | 26.49 | 44.77 | 29.16 | 5.77 |
| Current deferred tax assets | 17.07 | 44.62 | 36.35 | 58.22 | |
| Short term receivables total | 56.01 | 71.11 | 81.12 | 87.38 | 12.06 |
| Cash and bank deposits | 179.20 | 36.31 | 12.61 | 10.62 | 49.28 |
| Cash and cash equivalents | 179.20 | 36.31 | 12.61 | 10.62 | 49.28 |
| Balance sheet total (assets) | 285.01 | 237.32 | 163.73 | 163.00 | 106.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 35.71 | 44.46 | -53.70 | - 185.98 | - 214.82 |
| Profit of the financial year | 8.76 | -98.16 | - 132.28 | -28.84 | 6.52 |
| Shareholders equity total | 94.46 | -3.70 | - 135.98 | - 164.82 | - 158.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 166.62 | 217.09 | 275.78 | 62.09 | 17.13 |
| Current owed to participating | 101.92 | ||||
| Current owed to group member | 101.00 | 157.56 | |||
| Short-term deferred tax liabilities | 7.26 | ||||
| Other non-interest bearing current liabilities | 23.92 | 23.92 | 62.80 | 82.70 | |
| Accruals and deferred income | 23.92 | ||||
| Current liabilities total | 190.55 | 241.02 | 299.71 | 327.82 | 264.64 |
| Balance sheet total (liabilities) | 285.01 | 237.32 | 163.73 | 163.00 | 106.34 |
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