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VVS INSTALLATØREN ApS — Credit Rating and Financial Key Figures
CVR number: 17703803
Vodskov Kirkevej 22, 9310 Vodskov
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 102.66 | 2 840.27 | 2 591.08 | 3 173.03 | 2 754.75 |
| 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 | - 543.63 | 690.16 | 599.24 | 191.12 | 165.93 |
| Other financial income | 11.19 | 2.94 | 4.76 | 3.35 | 5.39 |
| Other financial expenses | -28.18 | -27.14 | -22.65 | -23.25 | -24.42 |
| Net income from associates (fin.) | 276.96 | 281.22 | 210.00 | ||
| Pre-tax profit | - 283.65 | 947.17 | 791.34 | 171.21 | 146.90 |
| Income taxes | 120.11 | - 149.35 | - 162.06 | -22.91 | -35.79 |
| Net earnings | - 163.54 | 797.82 | 629.29 | 148.29 | 111.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1.20 | 186.95 | 431.77 | 342.24 | |
| Tangible assets total | 1.20 | 186.95 | 431.77 | 342.24 | |
| Holdings in group member companies | 587.01 | 668.23 | |||
| Investments total | 587.01 | 668.23 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 192.67 | 195.03 | 232.03 | 234.10 | 236.90 |
| Inventories total | 192.67 | 195.03 | 232.03 | 234.10 | 236.90 |
| Current trade debtors | 1 678.71 | 1 167.33 | 1 846.92 | 676.61 | 448.32 |
| Current amounts owed by group member comp. | 121.98 | 523.60 | 364.74 | ||
| Prepayments and accrued income | 157.46 | 90.63 | 95.50 | 135.50 | 98.59 |
| Current other receivables | 208.90 | 387.33 | 172.59 | 130.22 | 121.28 |
| Current deferred tax assets | 119.77 | 6.93 | |||
| Short term receivables total | 2 164.84 | 1 767.27 | 2 638.61 | 1 314.00 | 668.19 |
| Cash and bank deposits | 0.10 | 539.10 | 1 036.32 | 726.60 | 1 589.04 |
| Cash and cash equivalents | 0.10 | 539.10 | 1 036.32 | 726.60 | 1 589.04 |
| Balance sheet total (assets) | 2 945.82 | 3 169.63 | 4 093.91 | 2 706.48 | 2 836.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | 600.00 | 600.00 | 647.00 | |
| Other reserves | 507.01 | 588.23 | |||
| Retained earnings | 273.50 | - 271.26 | 514.80 | 544.08 | 45.38 |
| Profit of the financial year | - 163.54 | 797.82 | 629.29 | 148.29 | 111.11 |
| Shareholders equity total | 741.97 | 1 539.80 | 1 869.08 | 1 417.38 | 928.48 |
| Provisions | 29.97 | 19.94 | 30.84 | 60.69 | 42.30 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 196.80 | ||||
| Current trade creditors | 330.86 | 232.17 | 940.13 | 239.48 | 334.04 |
| Current owed to group member | 904.52 | 588.01 | 456.94 | 470.65 | 700.45 |
| Short-term deferred tax liabilities | 159.39 | 151.15 | 54.18 | ||
| Other non-interest bearing current liabilities | 741.69 | 630.33 | 645.77 | 518.29 | 766.92 |
| Accruals and deferred income | 10.00 | ||||
| Current liabilities total | 2 173.87 | 1 609.89 | 2 193.99 | 1 228.42 | 1 865.60 |
| Balance sheet total (liabilities) | 2 945.82 | 3 169.63 | 4 093.91 | 2 706.48 | 2 836.38 |
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