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Vokalo ApS — Credit Rating and Financial Key Figures
CVR number: 40549196
Jægergårdsgade 164 A, 8000 Aarhus C
info@vokalo.io
www.vokalo.io
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 85.66 | 826.36 | 790.58 | 2 091.78 | 2 221.39 |
| Employee benefit expenses | - 326.91 | -1 370.29 | -1 380.64 | -2 750.15 | -3 437.36 |
| EBIT | - 241.26 | - 543.94 | - 590.06 | - 658.38 | -1 215.96 |
| Other financial income | 222.03 | ||||
| Other financial expenses | -4.16 | - 113.45 | - 153.50 | - 490.17 | - 999.57 |
| Pre-tax profit | - 245.41 | - 657.38 | - 743.56 | -1 148.55 | -1 993.50 |
| Income taxes | 114.28 | 247.69 | 185.75 | 302.45 | 499.99 |
| Net earnings | - 131.13 | - 409.69 | - 557.80 | - 846.10 | -1 493.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 889.57 | 2 501.21 | 4 166.13 | 7 217.33 | 11 450.76 |
| Intangible assets total | 889.57 | 2 501.21 | 4 166.13 | 7 217.33 | 11 450.76 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 26.21 | 250.00 | |||
| Current other receivables | 78.91 | 88.14 | 93.91 | 169.28 | 142.41 |
| Current deferred tax assets | 114.28 | 411.18 | 720.84 | 1 037.55 | 1 602.62 |
| Short term receivables total | 193.20 | 499.32 | 840.96 | 1 456.83 | 1 745.03 |
| Cash and bank deposits | 2 555.67 | 509.26 | 558.91 | 2 502.19 | 555.80 |
| Cash and cash equivalents | 2 555.67 | 509.26 | 558.91 | 2 502.19 | 555.80 |
| Balance sheet total (assets) | 3 638.44 | 3 509.79 | 5 566.00 | 11 176.35 | 13 751.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 46.19 | 46.19 | 52.49 | 52.49 | 55.35 |
| Other reserves | 11.40 | 1 174.88 | 3 249.58 | 5 629.52 | 8 931.59 |
| Retained earnings | 672.13 | - 622.49 | -2 213.17 | -5 150.92 | -7 061.52 |
| Profit of the financial year | - 131.13 | - 409.69 | - 557.80 | - 846.10 | -1 493.51 |
| Shareholders equity total | 598.59 | 188.89 | 531.09 | - 315.01 | 431.91 |
| Provisions | 49.21 | 229.73 | 598.55 | 1 029.91 | |
| Non-current loans from credit institutions | 2 089.50 | 2 185.74 | 3 212.81 | 7 024.44 | 7 578.23 |
| Non-current accruals and deferred income | 874.95 | 994.95 | 1 407.79 | 2 170.08 | 2 170.08 |
| Non-current liabilities total | 2 964.45 | 3 180.69 | 4 620.60 | 9 194.52 | 9 748.30 |
| Current loans from credit institutions | 74.09 | 870.00 | 1 752.30 | ||
| Current trade creditors | 27.00 | 43.50 | 65.00 | 94.79 | |
| Current owed to participating | 0.29 | 2.20 | |||
| Other non-interest bearing current liabilities | 75.40 | 63.71 | 66.98 | 763.29 | 692.17 |
| Current liabilities total | 75.40 | 91.00 | 184.57 | 1 698.29 | 2 541.47 |
| Balance sheet total (liabilities) | 3 638.44 | 3 509.79 | 5 566.00 | 11 176.35 | 13 751.59 |
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