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VVS Nord ApS — Credit Rating and Financial Key Figures
CVR number: 40440887
Roskildevej 173 B, 3600 Frederikssund
post@vvsnord.dk
vvsnord.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 419.78 | 4 578.87 | 4 955.89 | 5 137.63 | 5 007.27 |
| Employee benefit expenses | -2 595.00 | -3 876.28 | -3 742.14 | -4 427.95 | -4 343.08 |
| Total depreciation | - 103.33 | -94.17 | -85.00 | -37.92 | |
| EBIT | 721.44 | 608.43 | 1 128.75 | 671.76 | 664.18 |
| Other financial income | 9.37 | 5.73 | 58.97 | 45.77 | 31.68 |
| Other financial expenses | -3.07 | -4.35 | -0.14 | -15.19 | -0.16 |
| Pre-tax profit | 727.75 | 609.81 | 1 187.58 | 702.35 | 695.71 |
| Income taxes | - 160.70 | - 134.26 | - 262.33 | - 159.14 | - 153.82 |
| Net earnings | 567.05 | 475.55 | 925.24 | 543.21 | 541.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 116.25 | 71.25 | 26.25 | ||
| Intangible assets total | 116.25 | 71.25 | 26.25 | ||
| Buildings | 80.83 | 31.67 | 11.67 | ||
| Tangible assets total | 80.83 | 31.67 | 11.67 | ||
| Participating interests | 8.91 | 8.91 | 8.91 | ||
| Investments total | 8.91 | 8.91 | 8.91 | ||
| Long term receivables total | |||||
| Finished products/goods | 95.00 | 95.00 | 85.00 | 50.00 | 50.00 |
| Inventories total | 95.00 | 95.00 | 85.00 | 50.00 | 50.00 |
| Current trade debtors | 832.94 | 1 133.53 | 968.06 | 1 385.25 | 782.48 |
| Current amounts owed by group member comp. | 49.57 | 203.90 | 1 545.72 | 1 171.34 | 1 386.48 |
| Prepayments and accrued income | 63.77 | 62.44 | 26.68 | 11.76 | 27.87 |
| Current other receivables | 422.57 | 354.86 | 297.51 | 230.55 | 20.38 |
| Short term receivables total | 1 368.86 | 1 754.73 | 2 837.97 | 2 798.89 | 2 217.20 |
| Cash and bank deposits | 185.56 | 793.29 | 680.01 | 149.91 | 621.98 |
| Cash and cash equivalents | 185.56 | 793.29 | 680.01 | 149.91 | 621.98 |
| Balance sheet total (assets) | 1 846.49 | 2 745.94 | 3 649.80 | 3 007.72 | 2 898.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 000.00 | 500.00 | 500.00 | ||
| Retained earnings | 235.93 | 802.97 | 278.52 | 703.77 | 746.97 |
| Profit of the financial year | 567.05 | 475.55 | 925.24 | 543.21 | 541.88 |
| Shareholders equity total | 852.97 | 1 328.52 | 2 253.77 | 1 796.97 | 1 838.85 |
| Provisions | 32.18 | 41.55 | 9.82 | 0.50 | 32.03 |
| Non-current deferred tax liabilities | 160.45 | 124.89 | 294.07 | 168.45 | 122.30 |
| Non-current liabilities total | 160.45 | 124.89 | 294.07 | 168.45 | 122.30 |
| Current trade creditors | 300.40 | 536.74 | 409.93 | 281.42 | 339.89 |
| Current owed to group member | 50.43 | 16.58 | 129.58 | ||
| Other non-interest bearing current liabilities | 450.06 | 697.64 | 682.22 | 630.78 | 565.02 |
| Current liabilities total | 800.89 | 1 250.97 | 1 092.15 | 1 041.79 | 904.92 |
| Balance sheet total (liabilities) | 1 846.49 | 2 745.94 | 3 649.80 | 3 007.72 | 2 898.10 |
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