VOCZero A/S — Credit Rating and Financial Key Figures
CVR number: 41147695
Anemonevej 24, 3450 Allerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 354.52 | - 352.35 | 566.67 | 647.86 | 1 023.96 |
| Wages and salaries | - 299.45 | - 841.84 | |||
| Employee benefit expenses | - 460.13 | - 481.32 | |||
| EBIT | 354.52 | - 651.80 | - 275.17 | 187.73 | 542.65 |
| Other financial income | 0.16 | 0.28 | 1.00 | 5.94 | 4.64 |
| Other financial expenses | -2.82 | -20.40 | -26.05 | -7.34 | - 141.33 |
| Net income from associates (fin.) | -21.70 | -54.61 | |||
| Pre-tax profit | 351.85 | - 693.63 | - 354.82 | 186.33 | 405.96 |
| Income taxes | -77.40 | 146.33 | 65.58 | -41.08 | -89.34 |
| Net earnings | 274.46 | - 547.30 | - 289.24 | 145.25 | 316.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 0.31 | ||||
| Investments total | 0.31 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 140.06 | 210.97 | 239.49 | 0.00 | 633.22 |
| Current owed by particip. interest comp. | 54.30 | ||||
| Current other receivables | 20.88 | 57.03 | 73.31 | 193.25 | 108.78 |
| Current deferred tax assets | 146.33 | 230.91 | 188.83 | 92.85 | |
| Short term receivables total | 160.95 | 468.63 | 543.72 | 382.08 | 834.85 |
| Cash and bank deposits | 618.42 | 956.05 | 451.63 | 805.13 | 713.50 |
| Cash and cash equivalents | 618.42 | 956.05 | 451.63 | 805.13 | 713.50 |
| Balance sheet total (assets) | 779.37 | 1 424.99 | 995.34 | 1 187.21 | 1 548.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | 274.46 | 799.77 | 510.53 | 655.78 | |
| Profit of the financial year | 274.46 | - 547.30 | - 289.24 | 145.25 | 316.62 |
| Shareholders equity total | 674.46 | 127.15 | 910.53 | 1 055.78 | 1 372.40 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.12 | 12.38 | 10.59 | ||
| Current trade creditors | 4.84 | 44.16 | 56.85 | 0.30 | 61.32 |
| Current owed to participating | 10.84 | 18.88 | |||
| Current owed to group member | 22.68 | 1 068.86 | |||
| Short-term deferred tax liabilities | 77.40 | ||||
| Other non-interest bearing current liabilities | 184.82 | 16.01 | 99.87 | 104.03 | |
| Current liabilities total | 104.91 | 1 297.84 | 84.82 | 131.43 | 175.94 |
| Balance sheet total (liabilities) | 779.37 | 1 424.99 | 995.34 | 1 187.21 | 1 548.35 |
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