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HN VVS-Teknik ApS — Credit Rating and Financial Key Figures
CVR number: 40023798
Bregneholmen 5, 2630 Taastrup
tel: 50994145
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 011.19 | 2 763.81 | 2 228.28 | 4 424.16 | 3 987.58 |
| Employee benefit expenses | -1 262.06 | -1 504.23 | - 984.40 | -1 938.00 | -2 193.54 |
| Total depreciation | -27.46 | -27.46 | -27.46 | -88.01 | -88.01 |
| EBIT | 3 721.67 | 1 232.12 | 1 216.42 | 2 398.15 | 1 706.02 |
| Other financial income | -0.06 | 0.00 | |||
| Other financial expenses | -35.06 | -18.10 | -0.69 | -0.41 | -0.11 |
| Pre-tax profit | 3 686.55 | 1 214.01 | 1 215.73 | 2 397.74 | 1 705.91 |
| Income taxes | - 821.23 | - 273.11 | - 189.37 | - 531.54 | - 382.15 |
| Net earnings | 2 865.32 | 940.91 | 1 026.36 | 1 866.19 | 1 323.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 109.84 | 82.38 | 212.68 | 269.67 | 181.66 |
| Tangible assets total | 109.84 | 82.38 | 212.68 | 269.67 | 181.66 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 747.82 | 1 204.03 | 167.13 | 285.54 | 549.91 |
| Current amounts owed by group member comp. | 5 000.00 | 7 073.52 | 1 729.12 | ||
| Current deferred tax assets | 3.34 | 2.51 | 1.33 | ||
| Short term receivables total | 1 751.16 | 6 206.54 | 7 240.66 | 285.54 | 2 280.36 |
| Cash and bank deposits | 4 583.33 | 1 767.09 | 1 634.31 | 2 962.07 | 2 754.41 |
| Cash and cash equivalents | 4 583.33 | 1 767.09 | 1 634.31 | 2 962.07 | 2 754.41 |
| Balance sheet total (assets) | 6 444.33 | 8 056.01 | 9 087.65 | 3 517.28 | 5 216.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 6 500.00 | 1 000.00 | |||
| Retained earnings | 1 902.70 | 4 768.02 | - 791.07 | 235.29 | 1 101.48 |
| Profit of the financial year | 2 865.32 | 940.91 | 1 026.36 | 1 866.19 | 1 323.76 |
| Shareholders equity total | 4 818.02 | 5 758.93 | 6 785.29 | 2 151.48 | 3 475.25 |
| Provisions | 5.29 | 4.27 | |||
| Non-current deferred tax liabilities | 1 061.74 | 266.95 | 532.55 | 387.75 | |
| Non-current liabilities total | 1 061.74 | 266.95 | 532.55 | 387.75 | |
| Current trade creditors | 54.00 | 249.50 | 200.88 | 173.20 | 254.09 |
| Current owed to participating | 201.25 | 211.97 | 211.97 | 161.97 | |
| Current owed to group member | 162.06 | 0.00 | |||
| Short-term deferred tax liabilities | 1 334.01 | 1 248.64 | 532.55 | ||
| Other non-interest bearing current liabilities | 510.57 | 512.32 | 368.64 | 281.74 | 404.82 |
| Current liabilities total | 564.57 | 2 297.08 | 2 030.13 | 828.97 | 1 353.43 |
| Balance sheet total (liabilities) | 6 444.33 | 8 056.01 | 9 087.65 | 3 517.28 | 5 216.43 |
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