Volkers Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43650637
Høyensgade 18, 2100 København Ø
sebastian@volkers.dk
tel: 31411334
www.volkers.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.00 | -5.00 | -6.44 |
| EBIT | -5.00 | -5.00 | -6.44 |
| Other financial income | 2.59 | ||
| Other financial expenses | -4.65 | ||
| Net income from associates (fin.) | 1 086.00 | 1 516.61 | |
| Pre-tax profit | -5.00 | 1 081.00 | 1 508.11 |
| Income taxes | 1.00 | 0.85 | |
| Net earnings | -5.00 | 1 082.00 | 1 508.96 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 924.00 | 2 011.00 | 1 727.19 |
| Investments total | 924.00 | 2 011.00 | 1 727.19 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 352.66 | ||
| Current deferred tax assets | 336.00 | 449.22 | |
| Short term receivables total | 336.00 | 801.88 | |
| Cash and bank deposits | 382.00 | 1 560.13 | |
| Cash and cash equivalents | 382.00 | 1 560.13 | |
| Balance sheet total (assets) | 924.00 | 2 729.00 | 4 089.20 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 884.00 | ||
| Shares repurchased | 122.00 | 135.00 | |
| Other reserves | 1 086.00 | 803.04 | |
| Retained earnings | - 447.00 | 783.83 | |
| Profit of the financial year | -5.00 | 1 082.00 | 1 508.96 |
| Shareholders equity total | 919.00 | 1 883.00 | 3 270.83 |
| Non-current liabilities total | |||
| Current owed to group member | 505.00 | ||
| Short-term deferred tax liabilities | 336.00 | 448.37 | |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 370.00 |
| Current liabilities total | 5.00 | 846.00 | 818.37 |
| Balance sheet total (liabilities) | 924.00 | 2 729.00 | 4 089.20 |
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