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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
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 419.784 578.874 955.895 137.635 007.27
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
EBIT721.44608.431 128.75671.76664.18
Other financial income9.375.7358.9745.7731.68
Other financial expenses-3.07-4.35-0.14-15.19-0.16
Pre-tax profit727.75609.811 187.58702.35695.71
Income taxes- 160.70- 134.26- 262.33- 159.14- 153.82
Net earnings567.05475.55925.24543.21541.88

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill116.2571.2526.25
Intangible assets total116.2571.2526.25
Buildings80.8331.6711.67
Tangible assets total80.8331.6711.67
Participating interests8.918.918.91
Investments total8.918.918.91
Long term receivables total
Finished products/goods95.0095.0085.0050.0050.00
Inventories total95.0095.0085.0050.0050.00
Current trade debtors832.941 133.53968.061 385.25782.48
Current amounts owed by group member comp.49.57203.901 545.721 171.341 386.48
Prepayments and accrued income63.7762.4426.6811.7627.87
Current other receivables422.57354.86297.51230.5520.38
Short term receivables total1 368.861 754.732 837.972 798.892 217.20
Cash and bank deposits185.56793.29680.01149.91621.98
Cash and cash equivalents185.56793.29680.01149.91621.98
Balance sheet total (assets)1 846.492 745.943 649.803 007.722 898.10

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased1 000.00500.00500.00
Retained earnings235.93802.97278.52703.77746.97
Profit of the financial year567.05475.55925.24543.21541.88
Shareholders equity total852.971 328.522 253.771 796.971 838.85
Provisions32.1841.559.820.5032.03
Non-current deferred tax liabilities160.45124.89294.07168.45122.30
Non-current liabilities total160.45124.89294.07168.45122.30
Current trade creditors300.40536.74409.93281.42339.89
Current owed to group member50.4316.58129.58
Other non-interest bearing current liabilities450.06697.64682.22630.78565.02
Current liabilities total800.891 250.971 092.151 041.79904.92
Balance sheet total (liabilities)1 846.492 745.943 649.803 007.722 898.10
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