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Aalborg VVS-Service ApS — Credit Rating and Financial Key Figures
CVR number: 42602124
Kaolinvej 6, 9220 Aalborg Øst
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 5 788.10 | 6 892.33 | 9 310.13 | 9 635.16 |
| Employee benefit expenses | -4 432.92 | -5 237.51 | -7 254.92 | -8 696.18 |
| Total depreciation | - 118.92 | - 122.38 | - 148.49 | - 220.31 |
| EBIT | 1 236.26 | 1 532.44 | 1 906.72 | 718.67 |
| Other financial income | 0.84 | 17.87 | ||
| Other financial expenses | -11.07 | -3.06 | -26.88 | -29.63 |
| Pre-tax profit | 1 225.19 | 1 530.22 | 1 879.84 | 706.92 |
| Income taxes | - 269.70 | - 340.14 | - 422.78 | - 158.95 |
| Net earnings | 955.49 | 1 190.08 | 1 457.06 | 547.97 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Goodwill | 368.00 | 276.00 | 184.00 | 134.50 |
| Intangible assets total | 368.00 | 276.00 | 184.00 | 134.50 |
| Machinery and equipment | 124.98 | 94.60 | 173.11 | 485.06 |
| Tangible assets total | 124.98 | 94.60 | 173.11 | 485.06 |
| Investments total | ||||
| Non-current loans receivable | 20.00 | 20.00 | 20.00 | |
| Non-current other receivables | 103.29 | |||
| Long term receivables total | 103.29 | 20.00 | 20.00 | 20.00 |
| Finished products/goods | 113.00 | 335.00 | 660.50 | 606.00 |
| Inventories total | 113.00 | 335.00 | 660.50 | 606.00 |
| Current trade debtors | 679.16 | 2 188.30 | 2 675.36 | 1 730.92 |
| Current amounts owed by group member comp. | 3.17 | 231.97 | 329.88 | 630.95 |
| Current other receivables | 943.75 | 621.79 | 1 213.38 | 1 416.20 |
| Current deferred tax assets | 1.17 | |||
| Short term receivables total | 1 626.08 | 3 043.22 | 4 218.61 | 3 778.07 |
| Cash and bank deposits | 616.26 | 474.52 | 1 106.66 | 593.99 |
| Cash and cash equivalents | 616.26 | 474.52 | 1 106.66 | 593.99 |
| Balance sheet total (assets) | 2 951.61 | 4 243.35 | 6 362.89 | 5 617.61 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 500.00 | 1 000.00 | 1 000.00 | 300.00 |
| Retained earnings | - 500.00 | - 544.51 | - 354.43 | 802.63 |
| Profit of the financial year | 955.49 | 1 190.08 | 1 457.06 | 547.97 |
| Shareholders equity total | 995.49 | 1 685.57 | 2 142.63 | 1 690.59 |
| Provisions | 50.87 | 34.26 | 18.79 | 10.64 |
| Non-current deferred tax liabilities | 218.83 | 356.75 | 438.25 | 167.10 |
| Non-current liabilities total | 218.83 | 356.75 | 438.25 | 167.10 |
| Current trade creditors | 817.11 | 1 333.46 | 1 531.42 | 1 595.76 |
| Current owed to participating | 45.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 676.72 | 544.03 | ||
| Other non-interest bearing current liabilities | 821.39 | 828.31 | 1 550.08 | 1 604.48 |
| Accruals and deferred income | 2.92 | |||
| Current liabilities total | 1 686.42 | 2 166.77 | 3 763.22 | 3 749.27 |
| Balance sheet total (liabilities) | 2 951.61 | 4 243.35 | 6 362.89 | 5 617.61 |
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