Voldstedlund ApS — Credit Rating and Financial Key Figures
CVR number: 43060880
Hobrovej 12 A, 9550 Mariager
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 411.99 | 635.87 | 775.12 |
| Employee benefit expenses | -92.13 | - 379.65 | - 451.53 |
| Total depreciation | -3.57 | -86.86 | - 179.63 |
| EBIT | 316.30 | 169.36 | 143.97 |
| Other financial income | 0.04 | 0.06 | |
| Other financial expenses | -3.41 | -18.40 | -32.17 |
| Pre-tax profit | 312.89 | 151.00 | 111.85 |
| Income taxes | -69.37 | -34.72 | -26.52 |
| Net earnings | 243.52 | 116.28 | 85.33 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 67.92 | 609.37 | 769.74 |
| Tangible assets total | 67.92 | 609.37 | 769.74 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 120.50 | 173.90 | 418.27 |
| Current deferred tax assets | 19.50 | ||
| Short term receivables total | 120.50 | 173.90 | 437.77 |
| Cash and bank deposits | 249.07 | 77.08 | |
| Cash and cash equivalents | 249.07 | 77.08 | |
| Balance sheet total (assets) | 437.49 | 860.35 | 1 207.51 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 243.52 | 359.80 | |
| Profit of the financial year | 243.52 | 116.28 | 85.33 |
| Shareholders equity total | 283.52 | 399.80 | 485.12 |
| Provisions | 3.15 | 37.87 | 51.89 |
| Non-current other liabilities | 114.00 | 298.11 | |
| Non-current liabilities total | 114.00 | 298.11 | |
| Current bonds | 84.20 | 88.98 | |
| Current loans from credit institutions | 60.95 | ||
| Current trade creditors | 32.08 | 24.61 | 10.53 |
| Short-term deferred tax liabilities | 66.22 | ||
| Other non-interest bearing current liabilities | 52.53 | 199.88 | 211.91 |
| Current liabilities total | 150.83 | 308.69 | 372.38 |
| Balance sheet total (liabilities) | 437.49 | 860.35 | 1 207.51 |
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