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Voxeværket DK Energi ApS — Credit Rating and Financial Key Figures
CVR number: 41133546
Præstemarksvænge 10 E, 4000 Roskilde
ho@voxevaerket.dk
tel: 70707041
https://voxevaerket.dk/hilleroed
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 154.94 | 14.18 | 167.11 | 326.12 | 106.30 |
| Other operating expenses | -38.56 | ||||
| Total depreciation | -2.42 | -5.59 | -15.07 | -19.33 | -5.24 |
| EBIT | 152.52 | 8.59 | 152.05 | 306.79 | 62.50 |
| Other financial income | 0.26 | 2.30 | 1.29 | 18.66 | 35.06 |
| Other financial expenses | -0.77 | -1.96 | -0.56 | -1.58 | -0.92 |
| Pre-tax profit | 152.01 | 8.93 | 152.77 | 323.88 | 96.65 |
| Income taxes | -33.13 | -2.04 | -33.61 | -71.59 | -21.45 |
| Net earnings | 118.88 | 6.89 | 119.16 | 252.29 | 75.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 18.37 | 41.61 | |||
| Machinery and equipment | 4.28 | 19.73 | 85.20 | 82.13 | 17.07 |
| Tangible assets total | 22.65 | 61.34 | 85.20 | 82.13 | 17.07 |
| Investments total | 185.00 | 661.59 | 688.06 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.79 | 47.12 | 78.41 | 17.73 | 131.15 |
| Current amounts owed by group member comp. | 8.21 | 219.06 | 622.46 | 630.03 | |
| Prepayments and accrued income | 4.23 | 131.94 | 141.82 | ||
| Current other receivables | 11.59 | 17.54 | 14.21 | ||
| Current deferred tax assets | 1.72 | ||||
| Short term receivables total | 21.61 | 204.81 | 439.29 | 640.19 | 777.12 |
| Cash and bank deposits | 243.11 | 14.28 | 35.40 | 0.26 | 50.61 |
| Cash and cash equivalents | 243.11 | 14.28 | 35.40 | 0.26 | 50.61 |
| Balance sheet total (assets) | 472.37 | 942.01 | 1 247.95 | 722.58 | 844.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -51.06 | 67.82 | 74.71 | 193.87 | 446.16 |
| Profit of the financial year | 118.88 | 6.89 | 119.16 | 252.29 | 75.20 |
| Shareholders equity total | 107.82 | 114.71 | 233.87 | 486.16 | 561.36 |
| Provisions | 2.29 | 28.96 | 38.04 | 8.60 | |
| Non-current other liabilities | 28.61 | ||||
| Non-current deferred tax liabilities | 101.02 | 31.77 | |||
| Non-current liabilities total | 28.61 | 101.02 | 31.77 | ||
| Advances received | 644.88 | 6.50 | |||
| Current trade creditors | 9.16 | 47.47 | 64.19 | 24.09 | 30.46 |
| Current owed to group member | 18.31 | ||||
| Short-term deferred tax liabilities | 10.53 | 10.53 | 101.02 | ||
| Other non-interest bearing current liabilities | 229.21 | 569.00 | 36.75 | 3.32 | |
| Accruals and deferred income | 76.98 | 181.87 | 219.70 | 88.85 | 113.69 |
| Current liabilities total | 333.65 | 798.34 | 976.04 | 126.79 | 251.67 |
| Balance sheet total (liabilities) | 472.37 | 942.01 | 1 247.95 | 722.58 | 844.80 |
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