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VOICEBOXER ApS — Credit Rating and Financial Key Figures

CVR number: 35645675
Højbro Plads 10, 1200 København K
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 092.891 427.31-1 089.77- 432.74926.36
Employee benefit expenses-2 856.34-4 733.90-9 146.02-5 178.02-5 286.17
Total depreciation- 761.55- 761.55- 761.55- 761.55- 761.55
EBIT1 475.00-4 068.14-10 997.34-6 372.31-5 121.36
Other financial income0.2431.880.70
Other financial expenses- 135.50-33.17-78.44-55.23-85.24
Income from other inv. held as non-curr. assets3.4320.28
Pre-tax profit1 342.93-4 081.03-11 075.53-6 395.65-5 205.90
Income taxes- 295.47896.69-32.11
Net earnings1 047.46-3 184.35-11 107.64-6 395.65-5 205.90

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure3 929.913 168.352 406.801 645.25883.69
Intangible assets total3 929.913 168.352 406.801 645.25883.69
Tangible assets total
Investments total46.05254.04253.62207.55
Long term receivables total
Inventories total
Current trade debtors1 400.62597.241 335.171 277.99921.91
Current amounts owed by group member comp.215.14
Prepayments and accrued income13.3826.4530.3823.6934.49
Current other receivables232.79118.5754.80144.35265.52
Current deferred tax assets32.1147.0094.00170.00
Short term receivables total1 646.80774.371 467.351 540.031 607.06
Cash and bank deposits1 015.571 393.32421.99325.96316.68
Cash and cash equivalents1 015.571 393.32421.99325.96316.68
Balance sheet total (assets)6 638.325 590.094 549.753 718.782 807.43

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital110.32124.16124.16124.16124.16
Share premium account1 004.32
Other reserves3 065.332 471.321 877.301 283.29689.28
Retained earnings- 103.731 028.66- 557.36-11 070.99-16 872.63
Profit of the financial year1 047.46-3 184.35-11 107.64-6 395.65-5 205.90
Shareholders equity total4 119.381 444.11-9 663.54-16 059.19-21 265.10
Provisions864.58
Non-current owed to group member514.743 000.0012 650.0019 325.0023 100.00
Non-current deferred tax liabilities339.68
Non-current liabilities total854.423 000.0012 650.0019 325.0023 100.00
Advances received40.5812.3862.69
Current trade creditors178.94148.27694.19126.54231.69
Short-term deferred tax liabilities461.98
Other non-interest bearing current liabilities621.00535.73828.51314.06678.16
Current liabilities total799.951 145.991 563.29452.98972.53
Balance sheet total (liabilities)6 638.325 590.094 549.753 718.782 807.43
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