VoiceArchive Global ApS — Credit Rating and Financial Key Figures
CVR number: 36911220
Jens Baggesens Vej 47, 8200 Aarhus N
mail@voicearchive.com
tel: 70227042
www.voicearchive.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.50 | -20.09 | -33.94 | -31.25 | -28.44 |
| EBIT | -17.50 | -20.09 | -33.94 | -31.25 | -28.44 |
| Other financial income | 3.55 | 3.74 | 4.03 | 4.36 | 9.25 |
| Other financial expenses | -4.27 | -5.27 | -6.62 | -8.20 | -19.48 |
| Net income from associates (fin.) | 802.26 | 876.21 | 398.74 | ||
| Pre-tax profit | -18.22 | -21.62 | 765.73 | 841.12 | 360.07 |
| Income taxes | 4.03 | 4.77 | 8.05 | 7.72 | 8.52 |
| Net earnings | -14.19 | -16.84 | 773.78 | 848.85 | 368.58 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.00 | 0.00 | 802.26 | 1 678.47 | 2 229.69 |
| Investments total | 0.00 | 0.00 | 802.26 | 1 678.47 | 2 229.69 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 6.31 | 8.80 | 12.83 | 15.77 | 16.24 |
| Short term receivables total | 6.31 | 8.80 | 12.83 | 15.77 | 16.24 |
| Balance sheet total (assets) | 6.32 | 8.80 | 815.08 | 1 694.25 | 2 245.92 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Other reserves | 802.26 | 1 678.47 | 2 229.69 | ||
| Retained earnings | -79.73 | -93.92 | - 913.02 | -1 015.46 | - 565.35 |
| Profit of the financial year | -14.19 | -16.84 | 773.78 | 848.85 | 368.58 |
| Shareholders equity total | -33.92 | -50.77 | 723.02 | 1 571.86 | 2 092.92 |
| Non-current owed to group member | 49.57 | 82.07 | 112.38 | 143.00 | |
| Non-current liabilities total | 49.57 | 82.07 | 112.38 | 143.00 | |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 30.24 | ||||
| Current liabilities total | 40.23 | 10.00 | 10.00 | 10.00 | 10.00 |
| Balance sheet total (liabilities) | 6.32 | 8.80 | 815.08 | 1 694.25 | 2 245.92 |
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