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HG VVS ApS — Credit Rating and Financial Key Figures
CVR number: 35890327
Markvangen 3, 4130 Viby Sjælland
hg-vvs@hotmail.dk
tel: 27359816
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 263.00 | 775.00 | 1 042.00 | 883.00 | 681.58 |
| Employee benefit expenses | - 850.00 | - 602.00 | - 537.00 | - 581.00 | - 609.21 |
| Total depreciation | -82.00 | - 105.00 | - 102.00 | -87.00 | -15.89 |
| EBIT | 331.00 | 68.00 | 403.00 | 215.00 | 56.47 |
| Other financial income | 1.00 | 1.00 | 0.37 | ||
| Other financial expenses | -2.00 | -3.00 | -1.00 | ||
| Pre-tax profit | 329.00 | 65.00 | 404.00 | 215.00 | 56.85 |
| Income taxes | -74.00 | -15.00 | -90.00 | -48.00 | -12.78 |
| Net earnings | 255.00 | 50.00 | 314.00 | 167.00 | 44.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 19.00 | 9.00 | |||
| Intangible assets total | 19.00 | 9.00 | |||
| Machinery and equipment | 290.00 | 195.00 | 103.00 | 16.00 | |
| Tangible assets total | 290.00 | 195.00 | 103.00 | 16.00 | |
| Investments total | 17.00 | 17.00 | 16.80 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 489.00 | 16.00 | 40.00 | 96.00 | 1.25 |
| Current amounts owed by group member comp. | 67.00 | 10.00 | 16.00 | 36.17 | |
| Prepayments and accrued income | 15.00 | 5.00 | 11.00 | 11.00 | 12.81 |
| Current other receivables | 169.00 | 11.00 | |||
| Current deferred tax assets | 5.00 | 17.00 | 14.23 | ||
| Short term receivables total | 740.00 | 42.00 | 72.00 | 124.00 | 64.46 |
| Cash and bank deposits | 189.00 | 776.00 | 623.00 | 319.00 | 252.24 |
| Cash and cash equivalents | 189.00 | 776.00 | 623.00 | 319.00 | 252.24 |
| Balance sheet total (assets) | 1 238.00 | 1 022.00 | 815.00 | 476.00 | 333.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 500.00 | 400.00 | 100.00 | 50.00 |
| Retained earnings | 284.00 | 39.00 | - 311.00 | -97.00 | 20.12 |
| Profit of the financial year | 255.00 | 50.00 | 314.00 | 167.00 | 44.07 |
| Shareholders equity total | 789.00 | 639.00 | 453.00 | 220.00 | 164.18 |
| Provisions | 17.00 | 6.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 101.00 | 62.00 | 27.00 | 31.00 | 59.84 |
| Current owed to group member | 20.00 | ||||
| Short-term deferred tax liabilities | 101.00 | 27.00 | 101.00 | 60.00 | 10.27 |
| Other non-interest bearing current liabilities | 230.00 | 288.00 | 234.00 | 145.00 | 99.21 |
| Current liabilities total | 432.00 | 377.00 | 362.00 | 256.00 | 169.32 |
| Balance sheet total (liabilities) | 1 238.00 | 1 022.00 | 815.00 | 476.00 | 333.50 |
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