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VORES BUREAU ApS — Credit Rating and Financial Key Figures
CVR number: 27681859
Bredbjergvej 44, 5230 Odense M
elisabeth@voresbureau.dk
tel: 65431109
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 870.73 | 3 003.90 | 2 701.17 | 1 795.54 | 841.25 |
| Employee benefit expenses | -2 566.74 | -1 960.94 | -2 009.40 | -1 774.68 | - 927.22 |
| Other operating expenses | -1 023.48 | - 632.26 | - 147.38 | ||
| Total depreciation | -25.94 | -28.30 | -28.30 | ||
| EBIT | 303.99 | 19.48 | 33.57 | - 154.82 | - 114.27 |
| Other financial income | 0.01 | 1.79 | 3.39 | ||
| Other financial expenses | -16.35 | -15.29 | -5.01 | -24.46 | -8.02 |
| Pre-tax profit | 287.65 | 4.20 | 28.57 | - 177.49 | - 118.90 |
| Income taxes | -64.33 | -1.71 | -6.30 | 36.15 | -22.01 |
| Net earnings | 223.32 | 2.49 | 22.27 | - 141.34 | - 140.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 115.55 | 87.25 | 58.95 | ||
| Tangible assets total | 115.55 | 87.25 | 58.95 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 378.62 | 806.36 | 255.42 | 200.47 | 49.73 |
| Current amounts owed by group member comp. | 29.78 | 41.97 | 226.22 | 228.71 | |
| Prepayments and accrued income | 5.36 | 33.24 | 15.89 | 10.61 | 6.56 |
| Current other receivables | 235.41 | 31.26 | 870.59 | 45.48 | 40.48 |
| Current deferred tax assets | 104.73 | 80.89 | 55.30 | 60.15 | 2.59 |
| Short term receivables total | 753.90 | 993.73 | 1 197.20 | 542.93 | 328.07 |
| Cash and bank deposits | 1 611.16 | 429.85 | 695.88 | 367.08 | 570.92 |
| Cash and cash equivalents | 1 611.16 | 429.85 | 695.88 | 367.08 | 570.92 |
| Balance sheet total (assets) | 2 365.05 | 1 423.58 | 2 008.63 | 997.27 | 957.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 63.00 | 63.00 | 63.00 | 63.00 | 63.00 |
| Shares repurchased | 500.00 | ||||
| Retained earnings | 304.40 | 527.72 | 530.22 | 552.48 | 411.14 |
| Profit of the financial year | 223.32 | 2.49 | 22.27 | - 141.34 | - 140.91 |
| Shareholders equity total | 1 090.72 | 593.22 | 615.48 | 474.14 | 333.22 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.35 | ||||
| Current trade creditors | 16.22 | 9.35 | 20.23 | ||
| Current owed to group member | 301.84 | ||||
| Other non-interest bearing current liabilities | 518.93 | 394.36 | 502.21 | 305.94 | 254.49 |
| Accruals and deferred income | 739.18 | 436.00 | 589.10 | 207.84 | 348.66 |
| Current liabilities total | 1 274.33 | 830.37 | 1 393.15 | 523.13 | 624.72 |
| Balance sheet total (liabilities) | 2 365.05 | 1 423.58 | 2 008.63 | 997.27 | 957.95 |
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