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B. VOLLESEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27527744
Damtoften 10, 2750 Ballerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.50 | -7.50 | -7.50 | -7.50 | -7.50 |
| EBIT | -7.50 | -7.50 | -7.50 | -7.50 | -7.50 |
| Other financial income | 5.05 | 17.66 | 21.65 | 22.97 | |
| Other financial expenses | -1.92 | -1.16 | -7.74 | -9.31 | -11.94 |
| Net income from associates (fin.) | 247.03 | 178.84 | 142.51 | 158.35 | 65.73 |
| Pre-tax profit | 237.61 | 175.23 | 144.93 | 163.19 | 69.26 |
| Income taxes | -3.11 | 0.81 | -0.53 | -0.95 | -0.77 |
| Net earnings | 234.50 | 176.05 | 144.41 | 162.24 | 68.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 642.64 | 681.49 | 684.00 | 702.35 | 618.07 |
| Investments total | 642.64 | 681.49 | 684.00 | 702.35 | 618.07 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 11.28 | 150.92 | 270.09 | 291.04 | 445.62 |
| Current deferred tax assets | 2.09 | 0.81 | |||
| Short term receivables total | 13.37 | 151.74 | 270.09 | 291.04 | 445.62 |
| Balance sheet total (assets) | 656.01 | 833.22 | 954.08 | 993.39 | 1 063.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 117.80 | 121.00 | 135.00 | 158.80 | |
| Other reserves | 356.89 | 395.74 | 398.25 | 416.60 | 332.32 |
| Retained earnings | -94.03 | -16.17 | 36.36 | 27.42 | 115.13 |
| Profit of the financial year | 234.50 | 176.05 | 144.41 | 162.24 | 68.49 |
| Shareholders equity total | 622.36 | 798.41 | 825.01 | 866.26 | 799.75 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.53 | 0.95 | 0.77 | ||
| Other non-interest bearing current liabilities | 33.65 | 34.81 | 128.54 | 126.18 | 263.18 |
| Current liabilities total | 33.65 | 34.81 | 129.07 | 127.13 | 263.95 |
| Balance sheet total (liabilities) | 656.01 | 833.22 | 954.08 | 993.39 | 1 063.70 |
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