Vodafone Enterprise Denmark A/S — Credit Rating and Financial Key Figures

CVR number: 24205606
Oslo Plads 2, 2100 København Ø
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales8 542.005 835.002 344.006 233.005 231.00
Other operating income8.003.002.002.0051.00
Costs of manufacturing-5 135.00-2 000.00
External services2 400.00- 805.00- 614.00
Gross profit3 415.003 838.004 746.005 430.004 668.00
Other operating expenses- 199.00-1 517.00-1 070.00
Total depreciation-2 893.00-3 705.00-4 472.00-3 672.00-3 394.00
EBIT522.00133.0075.00241.00204.00
Other financial income101.00141.0080.00100.00221.00
Other financial expenses- 444.00-75.00-86.00- 108.00- 243.00
Pre-tax profit179.00199.0069.00233.00182.00
Net earnings179.00199.0069.00233.00182.00

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings350.00239.00170.00837.00774.00
Advance payments and construction in progress20.0094.0042.00
Other tangible assets4 854.002 925.002 612.004 978.002 909.00
Tangible assets total5 224.003 164.002 782.005 909.003 725.00
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.9 088.00517.003 865.005 535.004 385.00
Prepayments and accrued income12.0023.00196.00158.00
Current other receivables193.001 786.00318.00290.00801.00
Short term receivables total9 281.002 315.004 206.006 021.005 344.00
Cash and bank deposits9.004 508.00786.001 125.00
Cash and cash equivalents9.004 508.00786.001 125.00
Balance sheet total (assets)14 514.009 987.007 774.0011 930.0010 194.00

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital600.00600.00600.00600.00600.00
Retained earnings1 703.001 882.002 081.002 150.002 383.00
Profit of the financial year179.00199.0069.00233.00182.00
Shareholders equity total2 482.002 681.002 750.002 983.003 165.00
Non-current leasing loans3 060.00346.0024.002 257.00433.00
Non-current liabilities total3 060.00346.0024.002 257.00433.00
Current loans from credit institutions809.00
Current trade creditors7 086.004 409.001 299.001 807.002 544.00
Current owed to group member95.00113.001 100.001 100.001 141.00
Other non-interest bearing current liabilities1 791.002 438.002 601.002 974.002 911.00
Current liabilities total8 972.006 960.005 000.006 690.006 596.00
Balance sheet total (liabilities)14 514.009 987.007 774.0011 930.0010 194.00
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