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Vollertsen ApS — Credit Rating and Financial Key Figures
CVR number: 41937645
Jungshovedvej 26, 4720 Præstø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -53.00 | 492.19 | 2 497.56 | 1 033.21 | 380.36 |
| Employee benefit expenses | - 451.89 | -1 978.31 | - 740.97 | - 434.92 | |
| Total depreciation | -4.90 | -47.59 | -55.07 | -57.09 | |
| EBIT | -53.00 | 35.39 | 471.66 | 237.17 | - 111.65 |
| Other financial income | -0.08 | 1.06 | 4.94 | 0.20 | |
| Other financial expenses | -1.48 | -2.04 | -7.99 | -7.81 | -3.93 |
| Reduction non-current investment assets | - 252.97 | ||||
| Pre-tax profit | -54.48 | 33.27 | 211.75 | 234.30 | - 114.34 |
| Income taxes | 4.51 | -47.46 | -51.69 | 25.07 | |
| Net earnings | -54.48 | 37.78 | 164.29 | 182.62 | -89.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 117.16 | 84.59 | |||
| Intangible rights | 4.20 | 31.20 | 84.14 | ||
| Intangible assets total | 4.20 | 31.20 | 84.14 | 117.16 | 84.59 |
| Machinery and equipment | 83.36 | 53.94 | 24.52 | ||
| Tangible assets total | 83.36 | 53.94 | 24.52 | ||
| Investments total | 30.00 | 30.00 | |||
| Non-current other receivables | 30.00 | 30.00 | |||
| Long term receivables total | 30.00 | 30.00 | |||
| Inventories total | |||||
| Current trade debtors | 277.28 | 87.82 | 202.94 | 115.18 | |
| Current amounts owed by group member comp. | 10.13 | 10.53 | |||
| Prepayments and accrued income | 42.34 | ||||
| Current other receivables | 51.75 | 67.26 | 28.75 | 63.58 | 2.25 |
| Current deferred tax assets | 4.51 | 4.16 | 29.24 | ||
| Short term receivables total | 51.75 | 359.17 | 127.10 | 313.03 | 146.67 |
| Cash and bank deposits | 640.89 | 131.75 | 128.31 | 168.85 | |
| Cash and cash equivalents | 640.89 | 131.75 | 128.31 | 168.85 | |
| Balance sheet total (assets) | 55.95 | 1 144.62 | 426.92 | 613.03 | 430.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -54.48 | -16.70 | 147.59 | 330.21 | |
| Profit of the financial year | -54.48 | 37.78 | 164.29 | 182.62 | -89.26 |
| Shareholders equity total | -14.48 | 23.30 | 187.59 | 370.21 | 280.95 |
| Provisions | 0.16 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 14.94 | 18.00 | 18.00 | |
| Current owed to participating | 29.94 | 28.90 | |||
| Current owed to group member | 32.00 | 65.47 | |||
| Short-term deferred tax liabilities | 42.79 | 56.01 | |||
| Other non-interest bearing current liabilities | 64.43 | 156.38 | 196.38 | 106.86 | 36.79 |
| Accruals and deferred income | 950.00 | ||||
| Current liabilities total | 70.43 | 1 121.32 | 239.17 | 242.81 | 149.16 |
| Balance sheet total (liabilities) | 55.95 | 1 144.62 | 426.92 | 613.03 | 430.11 |
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