VOIGT ApS — Credit Rating and Financial Key Figures
CVR number: 21275743
Kløvervej 4, 2800 Kgs. Lyngby
lilian.voigt@mail.dk
tel: 45874025
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 438.00 | 379.00 | 341.97 | 300.66 | 441.75 |
| Total depreciation | -46.00 | -46.00 | -45.53 | -45.53 | -45.53 |
| EBIT | 392.00 | 333.00 | 296.44 | 255.13 | 396.22 |
| Other financial income | 290.00 | 149.00 | 1 290.13 | 877.12 | 1 936.64 |
| Other financial expenses | - 143.00 | - 129.00 | - 140.17 | - 155.90 | - 173.19 |
| Pre-tax profit | 539.00 | 353.00 | 1 446.40 | 976.35 | 2 159.66 |
| Income taxes | - 121.00 | -85.00 | - 326.72 | - 223.54 | - 484.46 |
| Net earnings | 418.00 | 268.00 | 1 119.68 | 752.81 | 1 675.20 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 786.00 | 1 740.00 | 1 695.32 | 1 649.79 | 1 604.26 |
| Tangible assets total | 1 786.00 | 1 740.00 | 1 695.32 | 1 649.79 | 1 604.26 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 11.00 | 15.00 | 9.12 | 13.88 | |
| Short term receivables total | 11.00 | 15.00 | 9.12 | 13.88 | |
| Other current investments | 1 160.00 | 1 579.00 | 3 013.50 | 3 845.80 | 5 724.42 |
| Cash and bank deposits | 467.00 | 229.00 | 44.70 | 137.12 | 128.29 |
| Cash and cash equivalents | 1 627.00 | 1 808.00 | 3 058.20 | 3 982.92 | 5 852.71 |
| Balance sheet total (assets) | 3 424.00 | 3 563.00 | 4 762.64 | 5 646.59 | 7 456.96 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 180.00 | 180.00 | 180.00 | 180.00 | 180.00 |
| Shares repurchased | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 |
| Retained earnings | 872.00 | 1 171.00 | 1 319.50 | 2 319.18 | 2 951.99 |
| Profit of the financial year | 418.00 | 268.00 | 1 119.68 | 752.81 | 1 675.20 |
| Shareholders equity total | 1 590.00 | 1 739.00 | 2 739.18 | 3 371.99 | 4 927.19 |
| Non-current owed to group member | 1 790.50 | 1 873.59 | 2 023.09 | ||
| Non-current other liabilities | 195.05 | 289.53 | 251.44 | ||
| Non-current liabilities total | 1 985.55 | 2 163.12 | 2 274.53 | ||
| Current trade creditors | 21.00 | 21.00 | |||
| Short-term deferred tax liabilities | 11.00 | 16.90 | 81.48 | 187.70 | |
| Other non-interest bearing current liabilities | 1 802.00 | 1 803.00 | 21.00 | 30.00 | 55.54 |
| Accruals and deferred income | 12.00 | ||||
| Current liabilities total | 1 834.00 | 1 824.00 | 37.90 | 111.48 | 255.24 |
| Balance sheet total (liabilities) | 3 424.00 | 3 563.00 | 4 762.64 | 5 646.59 | 7 456.96 |
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