Vodanet ApS — Credit Rating and Financial Key Figures

CVR number: 39986604
Skovvej 2 E, 5610 Assens
tts@vodanet.dk
tel: 70232390
www.vodanet.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 074.952 304.542 140.562 558.942 572.11
Employee benefit expenses- 553.58-1 113.37-2 531.91-2 411.70-1 565.25
Total depreciation-98.77- 101.44- 112.89-99.39-97.80
EBIT422.601 089.73- 504.2547.85909.05
Other financial income0.3072.42105.4914.9540.18
Other financial expenses-22.78- 199.47- 132.22- 130.30- 187.07
Pre-tax profit400.12962.68- 530.97-67.50762.17
Income taxes-90.97- 219.1881.30-11.56- 194.12
Net earnings309.15743.50- 449.67-79.07568.05

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill230.08200.08170.08140.08110.08
Intangible assets total230.08200.08170.08140.08110.08
Buildings7.864.9267.4850.1234.73
Machinery and equipment220.10151.6083.10170.24117.83
Tangible assets total227.95156.51150.58220.36152.56
Investments total28.3542.0091.0091.0091.00
Long term receivables total
Finished products/goods520.39689.93465.67
Inventories total520.39689.93465.67
Current trade debtors511.48500.85456.41343.431 524.62
Prepayments and accrued income120.63100.38
Current other receivables399.70789.25702.11513.03964.64
Current deferred tax assets74.75104.19
Short term receivables total911.181 290.091 353.911 061.022 489.25
Cash and bank deposits300.681 151.35514.02164.64
Cash and cash equivalents300.681 151.35514.02164.64
Balance sheet total (assets)1 698.252 840.042 799.982 367.033 308.56

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased56.5057.20122.00
Other reserves- 122.00
Retained earnings88.55340.511 084.00634.33433.26
Profit of the financial year309.15743.50- 449.67-79.07568.05
Shareholders equity total504.211 191.20684.33605.261 051.31
Provisions8.206.559.97
Non-current other liabilities32.6632.66
Non-current deferred tax liabilities88.44297.00
Non-current liabilities total121.10329.66
Current loans from credit institutions17.0817.9182.64554.69
Advances received285.54317.63
Current trade creditors951.80841.78900.711 043.431 344.81
Short-term deferred tax liabilities32.0112.41207.2241.96
Other non-interest bearing current liabilities80.93155.82366.57516.3659.49
Accruals and deferred income305.61119.34246.32
Current liabilities total1 064.741 312.642 115.651 761.772 247.27
Balance sheet total (liabilities)1 698.252 840.042 799.982 367.033 308.56
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