Petersen´s VVS Aps

CVR number: 37828890
Garverland 10 A, 6372 Bylderup-Bov
mail@petersensvvs.dk
tel: 21701507
Petersensvvs vvs aps

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit1 702.021 426.092 103.731 536.902 110.73
Employee benefit expenses- 491.16- 532.52- 517.78- 480.42- 672.16
Total depreciation- 297.15- 283.96- 278.17- 275.27- 226.94
EBIT913.71609.611 307.77781.201 211.63
Other financial income7.09
Other financial expenses-11.82-12.91-13.50-23.13-5.33
Pre-tax profit901.89596.701 294.28758.071 213.39
Income taxes- 198.96- 132.20- 285.53- 169.17- 268.11
Net earnings702.93464.501 008.75588.91945.27

Assets (kDKK)

20192020202120222023
Goodwill670.20558.50446.80335.10223.40
Intangible assets total670.20558.50446.80335.10223.40
Land and waters822.88776.79730.70684.62638.53
Machinery and equipment596.87470.69350.31232.82393.66
Tangible assets total1 419.741 247.481 081.01917.431 032.19
Investments total
Long term receivables total
Raw materials and consumables186.35149.26221.84448.01156.49
Inventories total186.35149.26221.84448.01156.49
Current trade debtors752.961 442.151 921.932 029.042 101.05
Prepayments and accrued income21.7014.5316.4531.9838.64
Current other receivables172.80279.50258.00411.51370.80
Short term receivables total947.461 736.182 196.382 472.532 510.49
Cash and bank deposits1 342.191 010.421 611.731 292.102 472.63
Cash and cash equivalents1 342.191 010.421 611.731 292.102 472.63
Balance sheet total (assets)4 565.944 701.845 557.755 465.186 395.21

Equity and liabilities (kDKK)

20192020202120222023
Share capital50.0050.0050.0050.0050.00
Shares repurchased500.00500.0057.20200.0061.00
Retained earnings2 475.192 678.123 085.433 894.174 422.08
Profit of the financial year702.93464.501 008.75588.91945.27
Shareholders equity total3 728.123 692.634 201.374 733.085 478.35
Provisions168.64137.6884.7657.1044.78
Non-current liabilities total
Current trade creditors266.00290.08276.68159.09222.18
Short-term deferred tax liabilities89.4383.15254.45120.83168.43
Other non-interest bearing current liabilities313.75498.31740.49395.08481.47
Current liabilities total669.18871.531 271.62675.00872.08
Balance sheet total (liabilities)4 565.944 701.845 557.755 465.186 395.21
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