VOLDBY MASKINUDLEJNING ApS — Credit Rating and Financial Key Figures
CVR number: 10306892
Bryggergade 10, Voldby 8450 Hammel
mogens@msvoldby.dk
tel: 40451065
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 84.20 | 152.49 | 124.02 | 267.00 | 202.51 |
| Total depreciation | -62.80 | -69.27 | -85.81 | -43.00 | - 169.98 |
| EBIT | 21.40 | 83.22 | 38.21 | 224.00 | 32.53 |
| Other financial income | 2.00 | 149.23 | |||
| Other financial expenses | -0.19 | -5.22 | -5.52 | -6.00 | -2.86 |
| Pre-tax profit | 21.22 | 78.00 | 32.68 | 220.00 | 178.90 |
| Income taxes | -4.66 | -14.57 | -7.34 | -49.00 | -39.99 |
| Net earnings | 16.55 | 63.42 | 25.34 | 171.00 | 138.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 930.63 | 929.36 | 710.96 | 1 167.00 | 1 286.36 |
| Tangible assets total | 930.63 | 929.36 | 710.96 | 1 167.00 | 1 286.36 |
| Investments total | -0.00 | -0.00 | -0.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 78.00 | 310.00 | |||
| Current other receivables | 867.02 | 799.02 | 711.52 | 655.00 | 41.27 |
| Current deferred tax assets | 7.35 | ||||
| Short term receivables total | 867.02 | 799.02 | 711.52 | 733.00 | 358.62 |
| Cash and bank deposits | 315.81 | 404.85 | 713.65 | 441.00 | 878.52 |
| Cash and cash equivalents | 315.81 | 404.85 | 713.65 | 441.00 | 878.52 |
| Balance sheet total (assets) | 2 113.46 | 2 133.23 | 2 136.13 | 2 341.00 | 2 523.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 458.85 | 1 475.41 | 1 538.83 | 1 564.00 | 1 734.97 |
| Profit of the financial year | 16.55 | 63.42 | 25.34 | 171.00 | 138.91 |
| Shareholders equity total | 1 600.41 | 1 663.83 | 1 689.17 | 1 860.00 | 1 998.88 |
| Provisions | 204.74 | 193.24 | 174.36 | 207.00 | 246.56 |
| Non-current deferred tax liabilities | 42.98 | 14.22 | |||
| Non-current liabilities total | 42.98 | 14.22 | |||
| Current trade creditors | 22.00 | 11.50 | 11.50 | 12.00 | 8.00 |
| Short-term deferred tax liabilities | 92.51 | 23.71 | 20.00 | ||
| Other non-interest bearing current liabilities | 193.81 | 221.68 | 223.17 | 242.00 | 270.05 |
| Current liabilities total | 308.32 | 233.18 | 258.38 | 274.00 | 278.05 |
| Balance sheet total (liabilities) | 2 113.46 | 2 133.23 | 2 136.13 | 2 341.00 | 2 523.50 |
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