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Volkers Remarkable Talent ApS — Credit Rating and Financial Key Figures
CVR number: 42539430
Høyensgade 18, 2100 København Ø
sebastian.volkers@gmail.com
tel: 31411334
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.54 | 1 883.00 | 2 117.00 | 3 214.00 | 811.37 |
| Employee benefit expenses | - 680.00 | - 604.00 | -1 204.00 | - 714.37 | |
| EBIT | -2.54 | 1 203.00 | 1 513.00 | 2 010.00 | 97.00 |
| Other financial expenses | -0.07 | -6.00 | -19.00 | -45.00 | -86.64 |
| Pre-tax profit | -2.61 | 1 197.00 | 1 494.00 | 1 965.00 | 10.36 |
| Income taxes | - 267.00 | - 337.00 | - 449.00 | -23.03 | |
| Net earnings | -2.61 | 930.00 | 1 157.00 | 1 516.00 | -12.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 201.00 | 31.00 | 218.75 | ||
| Current amounts owed by group member comp. | 505.00 | ||||
| Prepayments and accrued income | 40.00 | ||||
| Current other receivables | 14.00 | 8.00 | |||
| Short term receivables total | 14.00 | 754.00 | 31.00 | 218.75 | |
| Cash and bank deposits | 39.89 | 1 221.00 | 1 756.00 | 3 027.00 | 2 639.16 |
| Cash and cash equivalents | 39.89 | 1 221.00 | 1 756.00 | 3 027.00 | 2 639.16 |
| Balance sheet total (assets) | 39.89 | 1 235.00 | 2 510.00 | 3 058.00 | 2 857.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 800.00 | 1 500.00 | |||
| Retained earnings | - 117.00 | - 986.00 | -1 329.00 | 187.19 | |
| Profit of the financial year | -2.61 | 930.00 | 1 157.00 | 1 516.00 | -12.68 |
| Shareholders equity total | 37.39 | 853.00 | 2 011.00 | 1 727.00 | 214.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 18.00 | 13.00 | 13.88 | |
| Current owed to group member | 353.00 | 2 383.21 | |||
| Short-term deferred tax liabilities | 267.00 | 336.00 | 449.00 | 23.03 | |
| Other non-interest bearing current liabilities | 2.50 | 95.00 | 145.00 | 516.00 | 223.27 |
| Current liabilities total | 2.50 | 382.00 | 499.00 | 1 331.00 | 2 643.39 |
| Balance sheet total (liabilities) | 39.89 | 1 235.00 | 2 510.00 | 3 058.00 | 2 857.91 |
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