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VVS INSTALLATØREN ApS — Credit Rating and Financial Key Figures

CVR number: 17703803
Vodskov Kirkevej 22, 9310 Vodskov
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 102.662 840.272 591.083 173.032 754.75
Employee benefit expenses-2 656.68-2 148.91-1 989.12-2 948.42-2 459.30
Total depreciation-10.40-1.20-2.72-33.49- 129.53
EBIT- 543.63690.16599.24191.12165.93
Other financial income11.192.944.763.355.39
Other financial expenses-28.18-27.14-22.65-23.25-24.42
Net income from associates (fin.)276.96281.22210.00
Pre-tax profit- 283.65947.17791.34171.21146.90
Income taxes120.11- 149.35- 162.06-22.91-35.79
Net earnings- 163.54797.82629.29148.29111.11

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment1.20186.95431.77342.24
Tangible assets total1.20186.95431.77342.24
Holdings in group member companies587.01668.23
Investments total587.01668.23
Long term receivables total
Raw materials and consumables192.67195.03232.03234.10236.90
Inventories total192.67195.03232.03234.10236.90
Current trade debtors1 678.711 167.331 846.92676.61448.32
Current amounts owed by group member comp.121.98523.60364.74
Prepayments and accrued income157.4690.6395.50135.5098.59
Current other receivables208.90387.33172.59130.22121.28
Current deferred tax assets119.776.93
Short term receivables total2 164.841 767.272 638.611 314.00668.19
Cash and bank deposits0.10539.101 036.32726.601 589.04
Cash and cash equivalents0.10539.101 036.32726.601 589.04
Balance sheet total (assets)2 945.823 169.634 093.912 706.482 836.38

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased300.00600.00600.00647.00
Other reserves507.01588.23
Retained earnings273.50- 271.26514.80544.0845.38
Profit of the financial year- 163.54797.82629.29148.29111.11
Shareholders equity total741.971 539.801 869.081 417.38928.48
Provisions29.9719.9430.8460.6942.30
Non-current liabilities total
Current loans from credit institutions196.80
Current trade creditors330.86232.17940.13239.48334.04
Current owed to group member904.52588.01456.94470.65700.45
Short-term deferred tax liabilities159.39151.1554.18
Other non-interest bearing current liabilities741.69630.33645.77518.29766.92
Accruals and deferred income10.00
Current liabilities total2 173.871 609.892 193.991 228.421 865.60
Balance sheet total (liabilities)2 945.823 169.634 093.912 706.482 836.38
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