Volante Underwriting Denmark A/S — Credit Rating and Financial Key Figures
CVR number: 43407120
Nymøllevej 50, 2800 Kongens Lyngby
tel: 20445666
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -54.93 | - 831.80 | -3 417.97 | 2 732.42 |
| Employee benefit expenses | - 493.01 | -3 114.79 | -3 098.27 | |
| EBIT | -54.93 | -1 324.81 | -6 532.76 | - 365.85 |
| Other financial income | 38.37 | 22.93 | ||
| Other financial expenses | -5.23 | - 268.96 | - 202.39 | |
| Pre-tax profit | -54.93 | -1 330.04 | -6 763.35 | - 545.31 |
| Net earnings | -54.93 | -1 330.04 | -6 763.35 | - 545.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 698.90 | 1 140.32 | ||
| Prepayments and accrued income | 53.02 | |||
| Current other receivables | 4.77 | |||
| Short term receivables total | 4.77 | 698.90 | 1 193.34 | |
| Cash and bank deposits | 400.00 | 391.08 | 3 565.00 | 10 128.27 |
| Cash and cash equivalents | 400.00 | 391.08 | 3 565.00 | 10 128.27 |
| Balance sheet total (assets) | 400.00 | 395.85 | 4 263.90 | 11 321.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | -54.93 | -1 384.98 | -8 148.33 | |
| Profit of the financial year | -54.93 | -1 330.04 | -6 763.35 | - 545.31 |
| Shareholders equity total | 345.07 | - 984.98 | -7 748.33 | -8 293.64 |
| Non-current owed to group member | 7 763.05 | 9 231.11 | ||
| Non-current liabilities total | 7 763.05 | 9 231.11 | ||
| Current trade creditors | 3 262.76 | 9 398.45 | ||
| Current owed to group member | 1 167.22 | |||
| Other non-interest bearing current liabilities | 54.93 | 213.62 | 986.42 | 985.68 |
| Current liabilities total | 54.93 | 1 380.83 | 4 249.18 | 10 384.13 |
| Balance sheet total (liabilities) | 400.00 | 395.85 | 4 263.90 | 11 321.61 |
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