Volvido Hosting Aps — Credit Rating and Financial Key Figures
CVR number: 41058080
Kvæsthusgade 6 E, 1251 København K
christer@hasse.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 60.00 | 316.29 | - 183.73 | -24.90 |
| Total depreciation | -29.00 | -29.00 | -10.33 | -10.33 |
| EBIT | 31.00 | 287.29 | - 194.06 | -35.24 |
| Other financial income | 0.94 | |||
| Other financial expenses | -2.20 | -3.22 | -5.24 | -5.66 |
| Pre-tax profit | 28.80 | 284.07 | - 199.31 | -39.95 |
| Income taxes | -6.34 | -62.50 | 43.85 | 7.56 |
| Net earnings | 22.46 | 221.57 | - 155.46 | -32.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 58.85 | 29.85 | 19.52 | 9.19 |
| Tangible assets total | 58.85 | 29.85 | 19.52 | 9.19 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 114.62 | 220.80 | ||
| Current other receivables | 36.40 | 68.64 | 68.64 | |
| Current deferred tax assets | 1.79 | 1.97 | 85.11 | |
| Short term receivables total | 151.02 | 222.58 | 70.61 | 153.75 |
| Cash and bank deposits | 307.27 | 569.34 | 394.11 | 370.15 |
| Cash and cash equivalents | 307.27 | 569.34 | 394.11 | 370.15 |
| Balance sheet total (assets) | 517.13 | 821.77 | 484.23 | 533.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 103.93 | 126.40 | 347.97 | 192.51 |
| Profit of the financial year | 22.46 | 221.57 | - 155.46 | -32.40 |
| Shareholders equity total | 166.39 | 387.97 | 232.51 | 200.11 |
| Provisions | 1.81 | 2.02 | ||
| Non-current deferred tax liabilities | 9.00 | 66.09 | ||
| Non-current liabilities total | 9.00 | 66.09 | ||
| Current trade creditors | 139.64 | 114.88 | ||
| Current owed to group member | 175.45 | 200.29 | 209.29 | 305.28 |
| Short-term deferred tax liabilities | 24.84 | 9.00 | 22.43 | |
| Other non-interest bearing current liabilities | 43.54 | 20.00 | 25.66 | |
| Current liabilities total | 339.92 | 367.71 | 251.72 | 330.95 |
| Balance sheet total (liabilities) | 517.13 | 821.77 | 484.23 | 533.08 |
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