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VOUVIS A/S — Credit Rating and Financial Key Figures
CVR number: 38525263
Flæsketorvet 68, 1711 København V
www.vouvis.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -74.87 | 88.81 | 109.47 | -91.96 | - 123.88 |
| EBIT | -74.87 | 88.81 | 109.47 | -91.96 | - 123.88 |
| Other financial expenses | -0.54 | -4.74 | -6.30 | -4.23 | -3.84 |
| Pre-tax profit | -75.41 | 84.06 | 103.17 | -96.18 | - 127.72 |
| Income taxes | 17.39 | -19.29 | -84.55 | 19.55 | 27.46 |
| Net earnings | -58.02 | 64.78 | 18.62 | -76.63 | - 100.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 506.31 | 506.31 | 506.31 | 506.31 | 506.31 |
| Machinery and equipment | 664.67 | 664.67 | 664.67 | 664.67 | 664.67 |
| Tangible assets total | 1 170.98 | 1 170.98 | 1 170.98 | 1 170.98 | 1 170.98 |
| Investments total | 52.30 | 56.95 | 56.82 | 65.27 | 72.15 |
| Long term receivables total | |||||
| Raw materials and consumables | 693.16 | 693.16 | 693.16 | 693.16 | 689.16 |
| Inventories total | 693.16 | 693.16 | 693.16 | 693.16 | 689.16 |
| Current trade debtors | 27.25 | 85.88 | |||
| Current other receivables | 91.00 | 5.92 | |||
| Current deferred tax assets | 166.39 | 147.10 | 62.56 | 82.11 | 109.56 |
| Short term receivables total | 193.64 | 232.98 | 153.56 | 82.11 | 115.48 |
| Cash and bank deposits | 52.06 | 42.44 | 78.56 | 110.73 | 37.93 |
| Cash and cash equivalents | 52.06 | 42.44 | 78.56 | 110.73 | 37.93 |
| Balance sheet total (assets) | 2 162.14 | 2 196.50 | 2 153.08 | 2 122.25 | 2 085.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | - 545.85 | - 603.87 | - 539.09 | - 520.47 | - 597.11 |
| Profit of the financial year | -58.02 | 64.78 | 18.62 | -76.63 | - 100.26 |
| Shareholders equity total | 396.13 | 460.91 | 479.53 | 402.89 | 302.63 |
| Non-current owed to group member | 1 672.00 | 1 667.00 | 1 637.00 | 1 675.00 | 1 720.50 |
| Non-current liabilities total | 1 672.00 | 1 667.00 | 1 637.00 | 1 675.00 | 1 720.50 |
| Current trade creditors | 6.00 | 6.00 | 8.00 | 10.37 | 4.00 |
| Current owed to participating | 73.17 | 30.78 | 25.52 | 27.77 | 58.57 |
| Other non-interest bearing current liabilities | 14.84 | 31.81 | 3.03 | 6.21 | |
| Current liabilities total | 94.01 | 68.60 | 36.55 | 44.35 | 62.57 |
| Balance sheet total (liabilities) | 2 162.14 | 2 196.50 | 2 153.08 | 2 122.25 | 2 085.71 |
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