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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 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -5.00 | -6.00 | -6.44 |
| EBIT | -5.00 | -5.00 | -6.00 | -6.44 |
| Other financial income | 2.00 | 49.13 | ||
| Other financial expenses | -5.00 | -16.61 | ||
| Net income from associates (fin.) | 1 086.00 | 1 517.00 | -12.68 | |
| Pre-tax profit | -5.00 | 1 081.00 | 1 508.00 | 13.41 |
| Income taxes | 1.00 | 1.00 | -9.37 | |
| Net earnings | -5.00 | 1 082.00 | 1 509.00 | 4.04 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 924.00 | 2 011.00 | 1 727.00 | 214.52 |
| Investments total | 924.00 | 2 011.00 | 1 727.00 | 214.52 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 353.00 | 2 383.21 | ||
| Current deferred tax assets | 336.00 | 449.00 | 72.63 | |
| Short term receivables total | 336.00 | 802.00 | 2 455.84 | |
| Cash and bank deposits | 382.00 | 1 560.00 | 1 009.06 | |
| Cash and cash equivalents | 382.00 | 1 560.00 | 1 009.06 | |
| Balance sheet total (assets) | 924.00 | 2 729.00 | 4 089.00 | 3 679.42 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 884.00 | |||
| Shares repurchased | 122.00 | 135.00 | 158.80 | |
| Other reserves | 1 086.00 | 803.00 | ||
| Retained earnings | - 447.00 | 784.00 | 2 937.03 | |
| Profit of the financial year | -5.00 | 1 082.00 | 1 509.00 | 4.04 |
| Shareholders equity total | 919.00 | 1 883.00 | 3 271.00 | 3 139.87 |
| Non-current liabilities total | ||||
| Current owed to group member | 505.00 | |||
| Short-term deferred tax liabilities | 336.00 | 448.00 | ||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 370.00 | 539.55 |
| Current liabilities total | 5.00 | 846.00 | 818.00 | 539.55 |
| Balance sheet total (liabilities) | 924.00 | 2 729.00 | 4 089.00 | 3 679.42 |
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