Volume Trading ApS — Credit Rating and Financial Key Figures
CVR number: 40705937
Taastrup Hovedgade 68, 2630 Taastrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 799.77 | 711.87 | 530.07 | 191.18 | 2.70 |
| Employee benefit expenses | - 484.35 | - 451.93 | - 488.29 | - 170.00 | |
| Total depreciation | -5.58 | -11.02 | -11.02 | -27.49 | |
| EBIT | 309.84 | 248.92 | 30.77 | -6.30 | 2.70 |
| Other financial income | 5.47 | 1.02 | |||
| Other financial expenses | -16.00 | -22.18 | -20.39 | -16.55 | -0.00 |
| Pre-tax profit | 299.31 | 226.74 | 10.37 | -22.85 | 3.72 |
| Income taxes | -66.65 | -50.93 | -3.38 | 4.99 | -0.82 |
| Net earnings | 232.66 | 175.81 | 6.99 | -17.86 | 2.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 49.53 | 38.51 | 27.48 | ||
| Tangible assets total | 49.53 | 38.51 | 27.48 | ||
| Investments total | 51.00 | 51.00 | 51.00 | ||
| Long term receivables total | |||||
| Finished products/goods | 159.30 | 175.96 | 175.18 | ||
| Inventories total | 159.30 | 175.96 | 175.18 | ||
| Current amounts owed by group member comp. | 36.94 | 57.27 | 36.20 | ||
| Current other receivables | 60.00 | 23.60 | 13.19 | 8.88 | 1.11 |
| Current deferred tax assets | 3.79 | ||||
| Short term receivables total | 96.94 | 23.60 | 13.19 | 69.95 | 37.31 |
| Cash and bank deposits | 177.34 | 402.60 | 451.21 | 0.00 | |
| Cash and cash equivalents | 177.34 | 402.60 | 451.21 | 0.00 | |
| Balance sheet total (assets) | 534.11 | 691.67 | 718.06 | 69.95 | 37.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 170.00 | 240.00 | |||
| Retained earnings | - 170.00 | 62.66 | -1.53 | 5.46 | -12.40 |
| Profit of the financial year | 232.66 | 175.81 | 6.99 | -17.86 | 2.90 |
| Shareholders equity total | 272.66 | 278.47 | 285.46 | 27.60 | 30.50 |
| Provisions | 1.20 | 1.20 | 1.20 | ||
| Non-current other liabilities | 27.56 | ||||
| Non-current liabilities total | 27.56 | ||||
| Current loans from credit institutions | 27.87 | 2.49 | |||
| Current trade creditors | 42.25 | 6.00 | |||
| Current owed to group member | 251.77 | 310.42 | |||
| Short-term deferred tax liabilities | 65.46 | 50.93 | 3.38 | 0.82 | |
| Other non-interest bearing current liabilities | 167.23 | 81.43 | 115.10 | 0.10 | |
| Current liabilities total | 232.69 | 412.00 | 431.40 | 42.35 | 6.82 |
| Balance sheet total (liabilities) | 534.11 | 691.67 | 718.06 | 69.95 | 37.32 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.