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VVS konsulent Søren Risum Østergaard ApS — Credit Rating and Financial Key Figures
CVR number: 38319965
Toldervej 5, 8940 Randers SV
sro@vvs-konsulent.dk
tel: 71956747
vvs-konsulent.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 121.66 | 1 098.04 | 936.83 | 566.20 | 893.38 |
| Employee benefit expenses | - 619.39 | - 628.98 | - 754.74 | - 479.20 | - 723.57 |
| Total depreciation | -4.00 | -4.00 | -4.00 | -4.00 | |
| EBIT | 498.26 | 465.07 | 178.09 | 83.00 | 169.80 |
| Other financial income | 2.30 | 3.50 | 0.28 | ||
| Other financial expenses | -1.62 | -1.94 | -0.06 | -0.26 | -0.02 |
| Pre-tax profit | 496.65 | 463.12 | 180.33 | 86.24 | 170.07 |
| Income taxes | - 108.98 | - 102.30 | -39.82 | -29.15 | -37.68 |
| Net earnings | 387.66 | 360.83 | 140.51 | 57.09 | 132.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 12.00 | 8.00 | 4.00 | ||
| Tangible assets total | 12.00 | 8.00 | 4.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 218.73 | 299.58 | 211.59 | 93.77 | 110.74 |
| Current amounts owed by group member comp. | 26.43 | 0.60 | 0.60 | ||
| Current other receivables | 100.04 | 195.00 | |||
| Current deferred tax assets | 0.42 | 0.54 | 0.84 | 1.29 | |
| Short term receivables total | 345.62 | 495.12 | 213.03 | 95.67 | 110.74 |
| Cash and bank deposits | 403.88 | 210.85 | 234.58 | 345.88 | 397.27 |
| Cash and cash equivalents | 403.88 | 210.85 | 234.58 | 345.88 | 397.27 |
| Balance sheet total (assets) | 761.50 | 713.97 | 451.61 | 441.54 | 508.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 387.00 | 361.00 | 150.00 | 150.00 | |
| Retained earnings | - 386.83 | - 360.17 | 0.66 | -8.83 | - 101.75 |
| Profit of the financial year | 387.66 | 360.83 | 140.51 | 57.09 | 132.39 |
| Shareholders equity total | 437.83 | 411.66 | 191.17 | 248.25 | 230.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.50 | 5.00 | 5.98 | 6.47 |
| Current owed to participating | 2.08 | 20.66 | 31.16 | 18.96 | |
| Current owed to group member | 30.00 | ||||
| Short-term deferred tax liabilities | 109.41 | 102.41 | 40.13 | 19.60 | 36.39 |
| Other non-interest bearing current liabilities | 207.18 | 143.74 | 184.15 | 167.70 | 215.56 |
| Current liabilities total | 323.67 | 302.31 | 260.44 | 193.29 | 277.38 |
| Balance sheet total (liabilities) | 761.50 | 713.97 | 451.61 | 441.54 | 508.02 |
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