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VOLLER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29530823
Hasseløvej 91, Hasselø 4873 Væggerløse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.40 | -8.18 | -7.19 | -7.07 | -8.44 |
| EBIT | -6.40 | -8.18 | -7.19 | -7.07 | -8.44 |
| Other financial income | 0.01 | 0.96 | 0.72 | ||
| Other financial expenses | -6.61 | -8.39 | -10.91 | -5.27 | -7.26 |
| Net income from associates (fin.) | 1 523.07 | 310.43 | - 762.35 | 150.88 | - 127.10 |
| Pre-tax profit | 1 510.06 | 293.86 | - 780.43 | 139.51 | - 142.07 |
| Net earnings | 1 510.06 | 293.86 | - 780.43 | 139.51 | - 142.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 6 994.65 | 6 962.08 | 6 199.73 | 6 228.11 | 6 101.01 |
| Investments total | 6 994.65 | 6 962.08 | 6 199.73 | 6 228.11 | 6 101.01 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 343.00 | 42.98 | |||
| Short term receivables total | 343.00 | 42.98 | |||
| Cash and bank deposits | 9.85 | 8.95 | 7.96 | 134.40 | 90.23 |
| Cash and cash equivalents | 9.85 | 8.95 | 7.96 | 134.40 | 90.23 |
| Balance sheet total (assets) | 7 004.50 | 7 314.02 | 6 250.67 | 6 362.51 | 6 191.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 3 074.64 | 3 042.08 | 2 279.73 | 2 308.11 | 2 181.01 |
| Retained earnings | 1 949.36 | 3 374.19 | 4 308.39 | 3 364.58 | 3 472.39 |
| Profit of the financial year | 1 510.06 | 293.86 | - 780.43 | 139.51 | - 142.07 |
| Shareholders equity total | 6 773.47 | 6 952.92 | 6 054.69 | 6 072.20 | 5 795.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.50 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 222.19 | 260.28 | |||
| Other non-interest bearing current liabilities | 5.35 | 95.81 | 190.98 | 285.31 | 391.12 |
| Current liabilities total | 231.03 | 361.10 | 195.98 | 290.31 | 396.12 |
| Balance sheet total (liabilities) | 7 004.50 | 7 314.02 | 6 250.67 | 6 362.51 | 6 191.25 |
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