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Skørping VVS ApS — Credit Rating and Financial Key Figures
CVR number: 38196871
Fræervej 2 C, Gl Skørping 9520 Skørping
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 960.57 | 3 495.15 | 2 787.56 | 3 298.64 | 3 987.45 |
| Employee benefit expenses | -2 556.30 | -2 864.04 | -2 643.20 | -2 853.92 | -3 105.60 |
| Total depreciation | - 174.50 | - 145.52 | - 187.98 | - 173.63 | - 177.83 |
| EBIT | 1 229.77 | 485.59 | -43.61 | 271.08 | 704.01 |
| Other financial income | 12.60 | 7.69 | 10.06 | 16.37 | 20.24 |
| Other financial expenses | -14.09 | -27.03 | -45.63 | -87.44 | -36.39 |
| Pre-tax profit | 1 228.28 | 466.25 | -79.18 | 200.02 | 687.87 |
| Income taxes | - 273.35 | - 104.91 | 15.58 | -46.47 | - 152.31 |
| Net earnings | 954.93 | 361.34 | -63.61 | 153.55 | 535.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 2.50 | ||||
| Intangible assets total | 2.50 | ||||
| Machinery and equipment | 209.72 | 450.11 | 354.39 | 322.22 | 211.00 |
| Tangible assets total | 209.72 | 450.11 | 354.39 | 322.22 | 211.00 |
| Investments total | |||||
| Non-current loans receivable | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Long term receivables total | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Raw materials and consumables | 665.94 | 784.10 | 1 020.21 | 1 040.31 | 828.80 |
| Inventories total | 665.94 | 784.10 | 1 020.21 | 1 040.31 | 828.80 |
| Current trade debtors | 1 519.91 | 1 580.68 | 857.69 | 1 171.64 | 701.16 |
| Current amounts owed by group member comp. | 990.68 | 430.89 | 593.99 | 865.31 | 907.56 |
| Prepayments and accrued income | 31.98 | 18.52 | 26.62 | ||
| Current other receivables | 74.26 | 1.00 | 0.64 | ||
| Short term receivables total | 2 542.58 | 2 104.35 | 1 452.67 | 2 037.60 | 1 635.33 |
| Cash and bank deposits | 0.01 | 0.01 | 0.56 | 0.51 | 142.78 |
| Cash and cash equivalents | 0.01 | 0.01 | 0.56 | 0.51 | 142.78 |
| Balance sheet total (assets) | 3 425.76 | 3 343.57 | 2 832.82 | 3 405.63 | 2 822.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | 200.00 | 500.00 | ||
| Retained earnings | - 152.50 | 602.43 | 963.77 | 900.16 | 553.71 |
| Profit of the financial year | 954.93 | 361.34 | -63.61 | 153.55 | 535.56 |
| Shareholders equity total | 1 352.43 | 1 213.77 | 950.16 | 1 103.71 | 1 639.27 |
| Provisions | 1.83 | 19.99 | 4.42 | 17.21 | 26.80 |
| Non-current leasing loans | 226.84 | 190.62 | 109.06 | 61.22 | |
| Non-current deferred tax liabilities | 162.19 | ||||
| Non-current liabilities total | 226.84 | 352.81 | 109.06 | 61.22 | |
| Current loans from credit institutions | 252.69 | 193.74 | 304.31 | 908.36 | 48.00 |
| Current trade creditors | 460.88 | 611.24 | 409.93 | 489.84 | 370.55 |
| Short-term deferred tax liabilities | 266.90 | 86.75 | 33.68 | 142.71 | |
| Other non-interest bearing current liabilities | 1 091.02 | 991.24 | 811.20 | 743.77 | 534.36 |
| Current liabilities total | 2 071.49 | 1 882.96 | 1 525.43 | 2 175.65 | 1 095.62 |
| Balance sheet total (liabilities) | 3 425.76 | 3 343.57 | 2 832.82 | 3 405.63 | 2 822.91 |
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