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John's VVS og Ejendomsservice ApS — Credit Rating and Financial Key Figures
CVR number: 42906905
Amager Landevej 279, 2770 Kastrup
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 7 281.04 | 13 183.73 | 12 393.00 | 10 894.00 |
| Purchases during the financial year | -3 264.59 | -6 880.90 | -5 593.64 | -4 180.28 |
| External services | - 970.31 | -1 287.73 | -1 325.71 | -1 395.69 |
| Gross profit | 3 046.13 | 5 015.10 | 5 473.65 | 5 318.03 |
| Employee benefit expenses | -2 750.09 | -4 427.89 | -5 135.52 | -4 859.76 |
| Total depreciation | -48.74 | -48.74 | -80.99 | -73.02 |
| EBIT | 247.31 | 538.47 | 257.13 | 385.26 |
| Other financial income | 0.10 | -0.50 | 0.30 | |
| Other financial expenses | -15.32 | -10.24 | -11.41 | -12.04 |
| Pre-tax profit | 231.99 | 528.33 | 245.22 | 373.51 |
| Income taxes | -56.51 | - 126.21 | -61.93 | -97.89 |
| Net earnings | 175.48 | 402.13 | 183.29 | 275.63 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Goodwill | 194.96 | 146.22 | 97.48 | 48.74 |
| Intangible assets total | 194.96 | 146.22 | 97.48 | 48.74 |
| Machinery and equipment | 264.86 | 240.58 | ||
| Tangible assets total | 264.86 | 240.58 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 65.00 | 10.00 | 10.00 | 10.00 |
| Inventories total | 65.00 | 10.00 | 10.00 | 10.00 |
| Current trade debtors | 1 331.13 | 486.62 | 1 087.79 | 821.16 |
| Prepayments and accrued income | 50.13 | 42.69 | 53.88 | |
| Current other receivables | 51.30 | |||
| Short term receivables total | 1 381.26 | 529.32 | 1 192.97 | 821.16 |
| Cash and bank deposits | 260.52 | 1 390.89 | 949.81 | 623.21 |
| Cash and cash equivalents | 260.52 | 1 390.89 | 949.81 | 623.21 |
| Balance sheet total (assets) | 1 901.74 | 2 076.43 | 2 515.12 | 1 743.69 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 100.00 | 135.00 | |
| Retained earnings | -60.13 | 359.79 | 408.08 | |
| Profit of the financial year | 175.48 | 402.13 | 183.29 | 275.63 |
| Shareholders equity total | 215.48 | 499.80 | 683.09 | 858.71 |
| Provisions | 7.96 | 3.27 | 11.92 | 3.92 |
| Non-current liabilities total | ||||
| Current trade creditors | 772.25 | 655.20 | 775.69 | 344.34 |
| Current owed to participating | 80.60 | 36.68 | 36.70 | 0.55 |
| Short-term deferred tax liabilities | 48.54 | 179.45 | 172.18 | 83.65 |
| Other non-interest bearing current liabilities | 776.91 | 702.03 | 835.54 | 452.54 |
| Current liabilities total | 1 678.30 | 1 573.36 | 1 820.12 | 881.06 |
| Balance sheet total (liabilities) | 1 901.74 | 2 076.43 | 2 515.12 | 1 743.69 |
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