Fonden VOKS — Credit Rating and Financial Key Figures
CVR number: 40772952
Nyvej 23, 2620 Albertslund
Kontakt@voks.nu
tel: 29167262
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 196.00 | 1 192.00 | 1 552.00 | 1 427.78 | 1 825.92 |
| Employee benefit expenses | -1 196.00 | -1 116.00 | -1 239.00 | -1 574.86 | -1 617.48 |
| EBIT | 76.00 | 313.00 | - 147.08 | 208.44 | |
| Other financial income | 0.26 | 1.11 | |||
| Other financial expenses | -2.00 | -1.00 | -2.80 | -1.16 | |
| Pre-tax profit | 74.00 | 312.00 | - 149.62 | 208.38 | |
| Income taxes | -16.00 | -69.00 | 32.56 | -47.38 | |
| Net earnings | 58.00 | 243.00 | - 117.06 | 161.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 31.00 | 68.00 | 90.00 | 72.12 | 66.05 |
| Inventories total | 31.00 | 68.00 | 90.00 | 72.12 | 66.05 |
| Current trade debtors | 161.00 | 338.00 | 446.00 | 514.11 | 393.10 |
| Prepayments and accrued income | 12.00 | 16.00 | 20.00 | 23.03 | 22.51 |
| Current other receivables | 13.00 | 251.00 | 8.00 | 7.69 | 7.66 |
| Current deferred tax assets | 1.00 | ||||
| Short term receivables total | 186.00 | 605.00 | 474.00 | 544.83 | 424.26 |
| Cash and bank deposits | 355.00 | 270.00 | 380.00 | 187.19 | 517.65 |
| Cash and cash equivalents | 355.00 | 270.00 | 380.00 | 187.19 | 517.65 |
| Balance sheet total (assets) | 572.00 | 943.00 | 944.00 | 804.14 | 1 007.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 325.00 | 325.00 | 325.00 | 325.00 | 325.00 |
| Other reserves | -0.64 | 0.22 | -0.20 | ||
| Retained earnings | -1.00 | 57.00 | 299.80 | 182.74 | |
| Profit of the financial year | 58.00 | 243.00 | - 117.06 | 161.00 | |
| Shareholders equity total | 324.36 | 382.22 | 624.80 | 507.74 | 668.74 |
| Provisions | 0.64 | 3.00 | 73.00 | 39.95 | 87.34 |
| Non-current other liabilities | 26.00 | ||||
| Non-current deferred tax liabilities | 26.00 | 26.00 | 28.64 | 29.70 | |
| Non-current liabilities total | 26.00 | 26.00 | 26.00 | 28.64 | 29.70 |
| Current loans from credit institutions | 1.09 | ||||
| Short-term deferred tax liabilities | 13.00 | ||||
| Other non-interest bearing current liabilities | 209.00 | 332.00 | 220.00 | 226.72 | 222.20 |
| Accruals and deferred income | 12.00 | 187.00 | |||
| Current liabilities total | 221.00 | 532.00 | 220.00 | 227.80 | 222.20 |
| Balance sheet total (liabilities) | 572.00 | 943.22 | 943.80 | 804.14 | 1 007.97 |
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