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BRØNDERSLEV VVS ApS — Credit Rating and Financial Key Figures
CVR number: 25393937
Håndværkervej 20, 9700 Brønderslev
info@bronderslev-vvs.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 678.33 | 4 354.43 | 4 544.05 | 5 439.67 | 5 076.02 |
| Employee benefit expenses | -3 866.05 | -4 043.35 | -4 090.54 | -4 461.66 | -4 528.19 |
| EBIT | 812.28 | 311.08 | 453.50 | 978.01 | 547.83 |
| Other financial income | 27.39 | 5.74 | 0.72 | 9.62 | 14.06 |
| Other financial expenses | -1.84 | -1.35 | -1.24 | -0.68 | -1.50 |
| Pre-tax profit | 837.84 | 315.47 | 452.99 | 986.94 | 560.39 |
| Income taxes | - 186.59 | -71.51 | - 102.49 | - 219.72 | - 126.59 |
| Net earnings | 651.24 | 243.96 | 350.50 | 767.23 | 433.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 485.70 | 651.10 | 656.20 | 477.80 | 479.80 |
| Inventories total | 485.70 | 651.10 | 656.20 | 477.80 | 479.80 |
| Current trade debtors | 691.58 | 1 259.44 | 800.40 | 1 373.65 | 1 048.77 |
| Current amounts owed by group member comp. | 1 035.08 | 227.70 | |||
| Prepayments and accrued income | 4.17 | 4.05 | 4.16 | 4.55 | 5.89 |
| Current other receivables | 488.18 | 328.97 | 535.28 | 137.15 | 215.47 |
| Short term receivables total | 2 219.00 | 1 592.46 | 1 567.54 | 1 515.35 | 1 270.13 |
| Other current investments | 20.00 | 20.00 | 25.00 | 25.00 | 25.00 |
| Cash and bank deposits | 7.10 | 164.99 | 447.05 | 758.24 | 543.17 |
| Cash and cash equivalents | 27.10 | 184.99 | 472.05 | 783.24 | 568.17 |
| Balance sheet total (assets) | 2 731.80 | 2 428.55 | 2 695.78 | 2 776.39 | 2 318.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 600.00 | 200.00 | 500.00 | 800.00 | 400.00 |
| Retained earnings | 49.13 | 500.38 | 244.33 | - 205.17 | 162.06 |
| Profit of the financial year | 651.24 | 243.96 | 350.50 | 767.23 | 433.80 |
| Shareholders equity total | 1 425.38 | 1 069.33 | 1 219.83 | 1 487.06 | 1 120.85 |
| Provisions | 37.69 | 22.26 | 95.92 | 19.80 | 44.70 |
| Non-current deferred tax liabilities | 184.09 | 86.94 | 28.83 | 295.84 | 101.69 |
| Non-current liabilities total | 184.09 | 86.94 | 28.83 | 295.84 | 101.69 |
| Current loans from credit institutions | 3.73 | ||||
| Current trade creditors | 254.65 | 382.92 | 581.56 | 314.83 | 366.30 |
| Current owed to group member | 120.78 | 0.65 | 56.40 | ||
| Other non-interest bearing current liabilities | 830.00 | 746.33 | 765.91 | 658.21 | 628.16 |
| Current liabilities total | 1 084.65 | 1 250.02 | 1 351.20 | 973.70 | 1 050.86 |
| Balance sheet total (liabilities) | 2 731.80 | 2 428.55 | 2 695.78 | 2 776.39 | 2 318.11 |
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