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JØRGEN B. SØRENSEN. VVS-INSTALLATØRER ApS — Credit Rating and Financial Key Figures

CVR number: 10576431
Bybjergvej 12, 3060 Espergærde
kontakt@jbsvvs.dk
tel: 49132816
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 973.872 264.943 278.553 068.563 391.63
Costs of management-1 650.14-1 805.10
Costs of distribution-75.64-78.37
Employee benefit expenses-2 966.70-2 880.30-3 199.12
Total depreciation-79.56-82.95-83.64
EBIT248.09381.47232.29105.31108.87
Other financial income0.30
Other financial expenses-3.36-4.52-7.15-4.61-5.19
Pre-tax profit245.03376.95225.14100.69103.69
Income taxes-61.00-85.02-50.49-13.43-27.56
Net earnings184.03291.93174.6687.2676.12

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings13.297.644.687.2121.67
Machinery and equipment418.25403.38217.03140.4363.83
Tangible assets total431.54411.02221.72147.6585.50
Investments total
Non-current loans receivable8.008.008.008.008.00
Long term receivables total8.008.008.008.008.00
Finished products/goods250.00250.00250.00230.00230.00
Inventories total250.00250.00250.00230.00230.00
Current trade debtors491.96746.09493.75469.19648.98
Current amounts owed by group member comp.25.0092.9396.93
Current other receivables344.31320.50555.33466.86514.38
Current deferred tax assets9.004.69
Short term receivables total870.261 159.521 146.02936.051 168.05
Cash and bank deposits245.05233.38237.29296.93138.51
Cash and cash equivalents245.05233.38237.29296.93138.51
Balance sheet total (assets)1 804.862 061.911 863.031 618.631 630.06

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased140.00135.00
Retained earnings-77.07106.96398.89298.55250.81
Profit of the financial year184.03291.93174.6687.2676.12
Shareholders equity total306.96598.89773.55725.81661.93
Provisions33.0025.005.87
Non-current deferred tax liabilities59.0532.5638.13
Non-current liabilities total59.0532.5638.13
Current trade creditors335.90384.41291.91225.84242.64
Current owed to participating305.00245.00105.0031.21
Current owed to group member57.8152.93
Short-term deferred tax liabilities43.02
Other non-interest bearing current liabilities857.00757.59608.52570.75603.22
Current liabilities total1 497.901 430.021 005.43854.39930.00
Balance sheet total (liabilities)1 804.862 061.911 863.031 618.631 630.06
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