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Vove ApS — Credit Rating and Financial Key Figures
CVR number: 39247348
Slotsparken 96, 2880 Bagsværd
erik@vove.nu
tel: 42524236
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 133.41 | 99.62 | -15.80 | 261.58 | 850.06 |
| Employee benefit expenses | - 124.54 | - 105.89 | -57.58 | - 237.95 | - 783.93 |
| Other operating expenses | -8.23 | ||||
| Total depreciation | -12.88 | -8.88 | -4.36 | ||
| EBIT | -4.00 | -15.15 | -85.97 | 23.63 | 66.14 |
| Other financial income | 0.19 | 0.43 | 1.44 | 1.34 | 1.45 |
| Other financial expenses | -3.23 | -1.72 | -0.10 | -0.66 | -0.60 |
| Pre-tax profit | -7.04 | -16.44 | -84.63 | 24.31 | 66.98 |
| Income taxes | -2.89 | 2.91 | |||
| Net earnings | -9.93 | -13.53 | -84.63 | 24.31 | 66.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 13.25 | 4.36 | |||
| Tangible assets total | 13.25 | 4.36 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 21.87 | 39.94 | 19.38 | ||
| Current amounts owed by group member comp. | 17.12 | 22.61 | 29.32 | 36.12 | 37.57 |
| Prepayments and accrued income | 5.92 | ||||
| Current other receivables | 32.52 | 53.12 | |||
| Short term receivables total | 23.04 | 55.13 | 104.31 | 76.06 | 56.95 |
| Cash and bank deposits | 196.21 | 158.26 | 21.45 | 121.91 | 278.55 |
| Cash and cash equivalents | 196.21 | 158.26 | 21.45 | 121.91 | 278.55 |
| Balance sheet total (assets) | 232.49 | 217.74 | 125.76 | 197.97 | 335.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 160.83 | 150.90 | 137.38 | 52.75 | 77.05 |
| Profit of the financial year | -9.93 | -13.53 | -84.63 | 24.31 | 66.98 |
| Shareholders equity total | 200.90 | 187.38 | 102.75 | 127.06 | 194.03 |
| Provisions | 2.91 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Other non-interest bearing current liabilities | 22.68 | 24.37 | 17.01 | 64.91 | 135.47 |
| Current liabilities total | 28.68 | 30.37 | 23.01 | 70.91 | 141.47 |
| Balance sheet total (liabilities) | 232.49 | 217.74 | 125.76 | 197.97 | 335.50 |
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