VOLVÉR ApS — Credit Rating and Financial Key Figures

CVR number: 41646632
Bryghuspladsen 8, 1473 København K
Free credit report

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit2 000.42937.07937.52
Employee benefit expenses- 779.10- 612.46- 418.98
Total depreciation-33.35-61.33-70.04
EBIT1 187.97263.28448.50
Other financial income2.128.34
Other financial expenses-4.00-2.85-0.45
Pre-tax profit1 180.54262.55456.39
Income taxes- 261.15-54.52- 109.41
Net earnings919.40208.03346.97

Assets (kDKK)

2021
2022
2023
Intangible assets total
Machinery and equipment19.589.36
Tangible assets total19.589.36
Investments total6.276.276.27
Long term receivables total
Inventories total
Current trade debtors133.8586.04212.61
Current amounts owed by group member comp.299.55102.11285.38
Prepayments and accrued income16.5015.1716.54
Current deferred tax assets2.04
Short term receivables total449.90205.36514.53
Cash and bank deposits957.80420.68318.83
Cash and cash equivalents957.80420.68318.83
Balance sheet total (assets)1 433.54641.66839.63

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Shares repurchased900.0061.0067.50
Retained earnings- 882.88-24.48116.05
Profit of the financial year919.40208.03346.97
Shareholders equity total976.52284.55570.52
Provisions0.521.51
Non-current liabilities total
Current trade creditors16.7519.2338.78
Current owed to group member162.13
Short-term deferred tax liabilities464.1357.07105.87
Other non-interest bearing current liabilities-24.38118.68122.96
Current liabilities total456.50357.11267.60
Balance sheet total (liabilities)1 433.54641.66839.63
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