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VULKAN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31369363
Metervej 16, 8940 Randers SV
pwn@vulkan.dk
tel: 86424288
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -21.00 | 158 747.00 | 86 969.00 |
| Employee benefit expenses | -80 976.00 | -94 847.00 | |
| Other operating expenses | -1 419.00 | ||
| Total depreciation | -5 292.00 | -9 324.00 | |
| EBIT | -21.00 | 71 060.00 | -17 202.00 |
| Other financial income | 863.00 | 618.00 | |
| Other financial expenses | -2 251.00 | -2 728.00 | |
| Pre-tax profit | 2 440.00 | 69 672.00 | -19 312.00 |
| Income taxes | - 419.00 | - 607.00 | |
| Net earnings | 2 440.00 | 69 253.00 | -19 919.00 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible rights | 694.00 | ||
| Goodwill | 1 385.00 | ||
| Intangible assets total | 1 385.00 | 694.00 | |
| Land and waters | 34 812.00 | 39 833.00 | |
| Buildings | 10 727.00 | 14 391.00 | |
| Machinery and equipment | 9 491.00 | 9 947.00 | |
| Advance payments and construction in progress | 7 929.00 | ||
| Tangible assets total | 62 959.00 | 64 171.00 | |
| Investments total | 22 705.00 | 400.00 | 6 150.00 |
| Long term receivables total | |||
| Raw materials and consumables | 5 774.00 | 5 082.00 | |
| Finished products/goods | 70 093.00 | 55 710.00 | |
| Inventories total | 75 867.00 | 60 792.00 | |
| Current trade debtors | 40 383.00 | 39 736.00 | |
| Prepayments and accrued income | 1 635.00 | 1 605.00 | |
| Current other receivables | 14 720.00 | 14 086.00 | |
| Current deferred tax assets | 351.00 | 637.00 | |
| Short term receivables total | 57 089.00 | 56 064.00 | |
| Other current investments | 64.00 | ||
| Cash and bank deposits | 19 812.00 | 21 690.00 | |
| Cash and cash equivalents | 19 876.00 | 21 690.00 | |
| Balance sheet total (assets) | 22 705.00 | 217 576.00 | 209 561.00 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 21 597.00 | 125.00 | 125.00 |
| Shares repurchased | 135.00 | 159.00 | |
| Other reserves | 63.00 | 66.00 | |
| Retained earnings | -2 440.00 | 449.00 | 75 715.00 |
| Profit of the financial year | 2 440.00 | 69 253.00 | -19 919.00 |
| Minority interest (BS) | 25 074.00 | 18 903.00 | |
| Shareholders equity total | 21 597.00 | 95 099.00 | 75 049.00 |
| Provisions | 798.00 | 607.00 | |
| Non-current loans from credit institutions | 32 058.00 | 30 464.00 | |
| Non-current leasing loans | 4 917.00 | 6 435.00 | |
| Non-current other liabilities | 4 580.00 | 4 562.00 | |
| Non-current liabilities total | 41 555.00 | 41 461.00 | |
| Current loans from credit institutions | 3 154.00 | 14 788.00 | |
| Advances received | 1 057.00 | 72.00 | |
| Current trade creditors | 59 703.00 | 63 351.00 | |
| Current owed to participating | 1 334.00 | 11.00 | |
| Other non-interest bearing current liabilities | 14 876.00 | 13 814.00 | |
| Accruals and deferred income | 408.00 | ||
| Current liabilities total | 80 124.00 | 92 444.00 | |
| Balance sheet total (liabilities) | 21 597.00 | 217 576.00 | 209 561.00 |
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