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DRAGØR VVS OG BLIKKENSLAGERFORRETNING ApS — Credit Rating and Financial Key Figures
CVR number: 10697638
Møllelodden 5, 2791 Dragør
info@dragoervvs.dk
tel: 32531311
www.dragoervvs.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 103.35 | 3 053.41 | 3 460.49 | 3 300.28 | 5 327.18 |
| Employee benefit expenses | -2 720.45 | -2 816.34 | -2 856.34 | -3 129.81 | -4 639.14 |
| Total depreciation | -13.76 | -13.76 | -13.76 | -13.76 | -12.92 |
| EBIT | 369.13 | 223.31 | 590.39 | 156.71 | 675.12 |
| Other financial income | 0.60 | 0.30 | 0.62 | 4.60 | 7.76 |
| Other financial expenses | -5.71 | -1.84 | -0.06 | -7.15 | -14.06 |
| Pre-tax profit | 364.02 | 221.77 | 590.95 | 154.17 | 668.82 |
| Income taxes | - 163.02 | -50.01 | - 133.90 | -37.03 | - 155.44 |
| Net earnings | 201.00 | 171.76 | 457.06 | 117.14 | 513.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 41.28 | 27.52 | 13.76 | 122.08 | |
| Tangible assets total | 41.28 | 27.52 | 13.76 | 122.08 | |
| Investments total | 18.38 | 18.38 | 18.38 | 8.70 | 218.42 |
| Long term receivables total | |||||
| Raw materials and consumables | 64.00 | 64.00 | 64.00 | ||
| Finished products/goods | 64.00 | 109.95 | |||
| Inventories total | 64.00 | 64.00 | 64.00 | 64.00 | 109.95 |
| Current trade debtors | 365.25 | 459.91 | 469.10 | 426.42 | 530.55 |
| Current amounts owed by group member comp. | 28.69 | 50.15 | 179.11 | ||
| Prepayments and accrued income | 22.39 | 153.03 | |||
| Current other receivables | 68.16 | 114.98 | 72.27 | 60.25 | |
| Current deferred tax assets | 5.67 | ||||
| Short term receivables total | 433.41 | 603.57 | 591.53 | 454.48 | 922.94 |
| Cash and bank deposits | 687.52 | 647.95 | 1 410.52 | 776.57 | 731.20 |
| Cash and cash equivalents | 687.52 | 647.95 | 1 410.52 | 776.57 | 731.20 |
| Balance sheet total (assets) | 1 244.59 | 1 361.42 | 2 098.18 | 1 303.75 | 2 104.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 450.00 | 200.00 | 500.00 | ||
| Retained earnings | - 289.68 | -88.69 | - 366.93 | - 109.87 | - 492.74 |
| Profit of the financial year | 201.00 | 171.76 | 457.06 | 117.14 | 513.38 |
| Shareholders equity total | 111.32 | 283.07 | 740.13 | 407.27 | 720.64 |
| Provisions | 0.85 | 5.45 | 1.51 | 0.33 | |
| Non-current liabilities total | |||||
| Advances received | 129.30 | 154.70 | 154.70 | ||
| Current trade creditors | 355.00 | 325.71 | 337.12 | 238.14 | 482.76 |
| Current owed to participating | 1.78 | 1.83 | |||
| Current owed to group member | 3.67 | 40.79 | |||
| Short-term deferred tax liabilities | 75.55 | 45.41 | 137.83 | 47.88 | 146.69 |
| Other non-interest bearing current liabilities | 567.13 | 545.24 | 726.89 | 569.67 | 754.17 |
| Current liabilities total | 1 132.43 | 1 072.90 | 1 356.54 | 896.49 | 1 383.63 |
| Balance sheet total (liabilities) | 1 244.59 | 1 361.42 | 2 098.18 | 1 303.75 | 2 104.59 |
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