Voxeværket Fredericia ApS — Credit Rating and Financial Key Figures
CVR number: 41092246
Præstemarksvænge 10 E, 4000 Roskilde
ho@voxevaerket.dk
tel: 70707041
https://voxevaerket.dk/fredericia
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 5.58 | 97.81 | 110.63 | 19.90 |
Other operating expenses | -46.72 | |||
Total depreciation | -1.20 | -9.10 | -43.09 | |
EBIT | 4.38 | 51.09 | 101.54 | -23.19 |
Other financial income | 1.47 | 4.01 | 0.43 | 1.36 |
Other financial expenses | -0.01 | -0.03 | -28.28 | -45.09 |
Pre-tax profit | 5.85 | 55.07 | 73.69 | -66.92 |
Income taxes | -5.81 | -8.54 | -16.21 | 14.60 |
Net earnings | 0.03 | 46.53 | 57.48 | -52.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Buildings | 46.72 | 72.41 | 167.34 | |
Machinery and equipment | 47.88 | 99.62 | ||
Tangible assets total | 46.72 | 120.28 | 266.96 | |
Investments total | 160.00 | 1 392.46 | 1 798.94 | |
Long term receivables total | ||||
Inventories total | ||||
Current trade debtors | 54.07 | 476.28 | 526.83 | |
Current amounts owed by group member comp. | 64.98 | 41.45 | ||
Prepayments and accrued income | 2.04 | 0.38 | 223.25 | 466.69 |
Current other receivables | 7.66 | 0.76 | ||
Current deferred tax assets | 15.90 | 47.17 | ||
Short term receivables total | 128.75 | 42.58 | 715.43 | 1 040.69 |
Cash and bank deposits | 58.33 | 97.50 | 136.29 | |
Cash and cash equivalents | 58.33 | 97.50 | 136.29 | |
Balance sheet total (assets) | 335.47 | 100.91 | 2 325.67 | 3 242.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | 0.03 | 46.56 | 104.03 | |
Profit of the financial year | 0.03 | 46.53 | 57.48 | -52.31 |
Shareholders equity total | 40.03 | 86.56 | 144.03 | 91.72 |
Provisions | 2.29 | 0.08 | 32.19 | 64.76 |
Non-current other liabilities | 3.52 | 10.75 | ||
Non-current liabilities total | 3.52 | 10.75 | ||
Current loans from credit institutions | 0.12 | |||
Current trade creditors | 62.79 | 201.31 | 668.16 | |
Current owed to group member | 1 008.16 | 808.00 | ||
Other non-interest bearing current liabilities | 177.27 | 3.52 | 555.60 | 1 086.04 |
Accruals and deferred income | 49.44 | 384.38 | 524.21 | |
Current liabilities total | 289.62 | 3.52 | 2 149.45 | 3 086.41 |
Balance sheet total (liabilities) | 335.47 | 100.91 | 2 325.67 | 3 242.88 |
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