VOSS EXPRESS ApS — Credit Rating and Financial Key Figures
CVR number: 21340898
Ærtebjergvej 79, 2650 Hvidovre
vossexpress@gmail.com
tel: 21248771
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 580.47 | 573.35 | 602.19 | 545.43 | 420.85 |
| Employee benefit expenses | - 414.28 | - 419.76 | - 472.02 | - 396.34 | - 407.41 |
| Total depreciation | -4.98 | -3.73 | |||
| EBIT | 161.21 | 149.86 | 130.17 | 149.09 | 13.45 |
| Other financial income | 0.01 | 1.15 | |||
| Other financial expenses | -0.96 | -4.37 | -5.47 | -1.30 | -4.55 |
| Pre-tax profit | 160.25 | 145.50 | 125.85 | 147.78 | 8.89 |
| Income taxes | -38.36 | -33.51 | -26.82 | -33.44 | -2.86 |
| Net earnings | 121.89 | 111.99 | 99.03 | 114.34 | 6.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 3.73 | ||||
| Tangible assets total | 3.73 | ||||
| Investments total | |||||
| Non-current loans receivable | 4.70 | 4.70 | |||
| Long term receivables total | 4.70 | 4.70 | |||
| Inventories total | |||||
| Current trade debtors | 151.23 | 251.72 | 199.81 | 102.01 | 147.03 |
| Prepayments and accrued income | 13.98 | 11.40 | 11.88 | 288.76 | 232.18 |
| Current deferred tax assets | 32.35 | 3.14 | |||
| Short term receivables total | 197.56 | 263.12 | 211.69 | 390.77 | 382.35 |
| Cash and bank deposits | 454.53 | 345.47 | 469.50 | 385.80 | 397.18 |
| Cash and cash equivalents | 454.53 | 345.47 | 469.50 | 385.80 | 397.18 |
| Balance sheet total (assets) | 660.52 | 613.29 | 681.19 | 776.58 | 779.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | |
| Retained earnings | -89.32 | -81.83 | -87.64 | - 110.60 | 3.74 |
| Profit of the financial year | 121.89 | 111.99 | 99.03 | 114.34 | 6.03 |
| Shareholders equity total | 270.57 | 269.56 | 254.20 | 250.74 | 134.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 35.15 | 23.16 | 27.20 | 40.97 | |
| Short-term deferred tax liabilities | 3.16 | 22.73 | 31.44 | ||
| Other non-interest bearing current liabilities | 354.80 | 317.41 | 377.07 | 453.42 | 644.75 |
| Current liabilities total | 389.95 | 343.73 | 427.00 | 525.84 | 644.75 |
| Balance sheet total (liabilities) | 660.52 | 613.29 | 681.19 | 776.58 | 779.53 |
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