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VOLSGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31483700
Damstrupvej 2, 6973 Ørnhøj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 4.00 | ||||
| External services | -14.00 | ||||
| Gross profit | -10.00 | 81.00 | -12.00 | -10.74 | -13.89 |
| Total depreciation | -52.00 | -36.00 | -36.00 | -36.40 | -36.40 |
| EBIT | -62.00 | 45.00 | -48.00 | -47.14 | -50.29 |
| Other financial income | 537.00 | 558.00 | 581.00 | 1 027.71 | 1 086.65 |
| Other financial expenses | - 771.00 | - 767.00 | - 755.00 | -1 083.29 | -32.31 |
| Pre-tax profit | - 296.00 | - 164.00 | - 222.00 | - 102.72 | 1 004.05 |
| Income taxes | 55.00 | 54.00 | 41.00 | 22.60 | - 176.79 |
| Net earnings | - 241.00 | - 110.00 | - 181.00 | -80.13 | 827.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 105.00 | 2 155.00 | 2 118.00 | 2 081.60 | 2 045.20 |
| Tangible assets total | 3 105.00 | 2 155.00 | 2 118.00 | 2 081.60 | 2 045.20 |
| Participating interests | 0.00 | 0.00 | |||
| Investments total | 0.00 | 0.00 | |||
| Non-curr. owed by particip. interest comp. | 7 279.00 | 7 093.00 | 6 940.00 | 6 797.14 | 7 757.71 |
| Non-current loans receivable | 863.13 | 863.13 | |||
| Long term receivables total | 7 279.00 | 7 093.00 | 6 940.00 | 7 660.28 | 8 620.85 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 832.00 | 1 886.00 | 1 939.00 | 2 099.42 | 2 245.79 |
| Current other receivables | 3 622.00 | 3 622.00 | 3 622.00 | 3 622.47 | 3 622.47 |
| Current deferred tax assets | 55.00 | 54.00 | 41.00 | 22.60 | |
| Short term receivables total | 4 509.00 | 5 562.00 | 5 602.00 | 5 744.48 | 5 868.25 |
| Other current investments | 863.00 | 863.00 | 863.00 | ||
| Cash and bank deposits | 179.00 | 171.00 | 159.00 | 147.05 | 135.07 |
| Cash and cash equivalents | 1 042.00 | 1 034.00 | 1 022.00 | 147.05 | 135.07 |
| Balance sheet total (assets) | 15 935.00 | 15 844.00 | 15 682.00 | 15 633.42 | 16 669.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 501.00 | 501.00 | 501.00 | 501.00 | 501.00 |
| Share premium account | 21 499.00 | 21 499.00 | 21 499.00 | ||
| Retained earnings | -6 303.00 | -6 544.00 | -6 654.00 | 14 664.07 | 14 583.95 |
| Profit of the financial year | - 241.00 | - 110.00 | - 181.00 | -80.13 | 827.25 |
| Shareholders equity total | 15 456.00 | 15 346.00 | 15 165.00 | 15 084.94 | 15 912.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.40 | 8.00 |
| Current owed to participating | 471.00 | 490.00 | 509.00 | 540.07 | 572.38 |
| Short-term deferred tax liabilities | 176.79 | ||||
| Current liabilities total | 479.00 | 498.00 | 517.00 | 548.47 | 757.17 |
| Balance sheet total (liabilities) | 15 935.00 | 15 844.00 | 15 682.00 | 15 633.42 | 16 669.37 |
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