VOLAPYK! ApS — Credit Rating and Financial Key Figures
CVR number: 36087455
Regnbuevænget 7, 8660 Skanderborg
PYK@PYK.dk
tel: 23259543
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 271.27 | 609.75 | 525.49 | 608.39 | 427.84 |
| Employee benefit expenses | - 299.60 | - 515.89 | - 614.79 | - 504.67 | - 503.97 |
| EBIT | -28.32 | 93.86 | -89.31 | 103.73 | -76.13 |
| Other financial expenses | -0.16 | -0.53 | -1.05 | -0.54 | |
| Pre-tax profit | -28.48 | 93.33 | -90.36 | 103.18 | -76.13 |
| Net earnings | -28.48 | 93.33 | -90.36 | 103.18 | -76.13 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 47.00 | 69.86 | 61.52 | 88.54 | 50.46 |
| Short term receivables total | 47.00 | 69.86 | 61.52 | 88.54 | 50.46 |
| Cash and bank deposits | 5.36 | 139.69 | 99.90 | 74.11 | 42.94 |
| Cash and cash equivalents | 5.36 | 139.69 | 99.90 | 74.11 | 42.94 |
| Balance sheet total (assets) | 52.36 | 209.55 | 161.42 | 162.65 | 93.40 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -61.46 | -89.94 | 78.12 | -87.76 | 15.42 |
| Profit of the financial year | -28.48 | 93.33 | -90.36 | 103.18 | -76.13 |
| Shareholders equity total | -39.94 | 53.39 | 37.76 | 65.42 | -10.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.50 | 19.00 | |||
| Current owed to participating | 5.07 | ||||
| Other non-interest bearing current liabilities | 82.80 | 137.16 | 123.66 | 97.23 | 99.03 |
| Current liabilities total | 92.30 | 156.16 | 123.66 | 97.23 | 104.10 |
| Balance sheet total (liabilities) | 52.36 | 209.55 | 161.42 | 162.65 | 93.40 |
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