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Voxeværket ApS — Credit Rating and Financial Key Figures

CVR number: 37847607
Præstemarksvænge 10 E, 4000 Roskilde
ho@voxevaerket.dk
tel: 70707041
https://voxevaerket.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit665.36342.061 819.45- 440.282 024.08
Employee benefit expenses- 432.66-91.56-3 666.53-2 483.58-1 915.87
Total depreciation-6.82-93.94- 131.57- 183.75- 199.71
EBIT225.88156.56-1 978.64-3 107.62-91.50
Other financial income68.8958.59133.1084.560.51
Other financial expenses-91.58- 105.05- 214.45- 370.49- 384.38
Net income from associates (fin.)1 344.86167.891 005.13-1 107.46601.10
Pre-tax profit1 548.05277.99-1 054.87-4 501.00125.73
Income taxes-28.07-24.22452.79738.41103.63
Net earnings1 519.98253.77- 602.08-3 762.59229.36

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings49.36594.30
Machinery and equipment42.7562.91744.71757.54568.76
Tangible assets total92.12657.21744.71757.54568.76
Holdings in group member companies893.34712.622 465.784 505.443 165.25
Investments total933.34785.072 500.294 539.953 199.76
Long term receivables total
Inventories total
Current trade debtors89.05143.39218.7462.41291.85
Current amounts owed by group member comp.1 640.712 924.193 435.052 047.56
Prepayments and accrued income16.0762.6259.3330.538.48
Current other receivables210.7867.285.680.150.15
Current deferred tax assets144.46417.441 155.85992.03
Short term receivables total1 956.623 341.934 136.243 296.511 292.51
Cash and bank deposits9.4016.3316.08106.963.32
Cash and cash equivalents9.4016.3316.08106.963.32
Balance sheet total (assets)2 991.474 800.547 397.328 700.965 064.34

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.00400.00400.0040.0040.00
Shares repurchased200.00
Other reserves483.34302.622 055.781 834.322 995.25
Retained earnings-1 431.49-29.41- 780.77- 801.39-5 724.91
Profit of the financial year1 519.98253.77- 602.08-3 762.59229.36
Shareholders equity total821.83926.981 072.93-2 689.66-2 460.30
Provisions8.3635.342 261.12
Non-current loans from credit institutions149.52773.87597.24389.76180.97
Non-current leasing loans374.19293.54275.26191.21
Non-current deferred tax liabilities133.33
Non-current liabilities total149.521 148.07890.78798.35372.18
Current loans from credit institutions359.21546.25940.83660.501 464.82
Advances received114.53
Current trade creditors119.5886.57224.15448.81209.49
Current owed to participating0.730.73
Current owed to group member1 178.001 893.783 728.587 032.034 741.34
Other non-interest bearing current liabilities354.23162.82310.26189.35736.81
Accruals and deferred income115.260.47
Current liabilities total2 011.762 690.155 433.618 331.157 152.47
Balance sheet total (liabilities)2 991.474 800.547 397.328 700.965 064.34
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