Voelkers og Engel Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41665769
Kildevang 2, 7100 Vejle
voelkersconsult@gmail.com
tel: 31224856
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -9.17 | -5.63 | -5.88 |
| Gross profit | -9.17 | -5.63 | -5.88 |
| EBIT | -9.17 | -5.63 | -5.88 |
| Net income from associates (fin.) | -40.00 | 87.34 | 10.18 |
| Pre-tax profit | -49.17 | 81.71 | 4.31 |
| Income taxes | 2.36 | 1.31 | |
| Net earnings | -49.17 | 84.07 | 5.62 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 87.34 | 97.52 |
| Investments total | 87.34 | 97.52 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 3.51 | |
| Current deferred tax assets | 15.01 | 4.90 |
| Short term receivables total | 15.01 | 8.40 |
| Balance sheet total (assets) | 102.34 | 105.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 47.34 | 57.52 | |
| Retained earnings | -96.51 | -22.62 | |
| Profit of the financial year | -49.17 | 84.07 | 5.62 |
| Shareholders equity total | -9.17 | 74.90 | 80.52 |
| Non-current deferred tax liabilities | 12.65 | 3.59 | |
| Non-current liabilities total | 12.65 | 3.59 | |
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 4.17 | 4.17 | 4.17 |
| Current owed to group member | 5.63 | ||
| Short-term deferred tax liabilities | 12.65 | ||
| Current liabilities total | 9.17 | 14.80 | 21.82 |
| Balance sheet total (liabilities) | 102.34 | 105.92 |
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