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VVS-INSTALLATØR JOHNNY RASMUSSEN ApS — Credit Rating and Financial Key Figures
CVR number: 19985695
Hjulsporet 31, 4930 Maribo
jr@jrvvs.dk
tel: 54781091
jrvvs.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 956.00 | 3 140.00 | 3 094.00 | 2 730.00 | 2 812.40 |
| Employee benefit expenses | -2 744.00 | -2 816.00 | -2 786.00 | -2 569.00 | -2 459.23 |
| Total depreciation | -33.00 | -9.00 | -6.00 | ||
| EBIT | 179.00 | 315.00 | 302.00 | 161.00 | 353.16 |
| Other financial expenses | -35.00 | -41.00 | -75.00 | -63.00 | -55.59 |
| Pre-tax profit | 144.00 | 274.00 | 227.00 | 98.00 | 297.57 |
| Income taxes | - 127.00 | -38.00 | 14.00 | -14.00 | -22.00 |
| Net earnings | 17.00 | 236.00 | 241.00 | 84.00 | 275.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 16.00 | 7.00 | 1.00 | ||
| Tangible assets total | 16.00 | 7.00 | 1.00 | ||
| Investments total | 100.00 | 100.00 | 100.00 | 100.00 | 99.84 |
| Long term receivables total | |||||
| Finished products/goods | 450.00 | 361.00 | 300.00 | 275.00 | 258.00 |
| Inventories total | 450.00 | 361.00 | 300.00 | 275.00 | 258.00 |
| Current trade debtors | 1 553.00 | 2 670.00 | 1 814.00 | 1 403.00 | 1 582.40 |
| Current other receivables | 500.00 | 400.00 | 350.00 | 950.00 | 747.84 |
| Current deferred tax assets | 483.00 | 446.00 | 460.00 | 446.00 | 424.00 |
| Short term receivables total | 2 536.00 | 3 516.00 | 2 624.00 | 2 799.00 | 2 754.25 |
| Cash and bank deposits | 52.00 | 49.00 | 48.00 | 48.19 | |
| Cash and cash equivalents | 52.00 | 49.00 | 48.00 | 48.19 | |
| Balance sheet total (assets) | 3 102.00 | 4 036.00 | 3 074.00 | 3 222.00 | 3 160.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 688.00 | 706.00 | 942.00 | 1 183.00 | 1 266.30 |
| Profit of the financial year | 17.00 | 236.00 | 241.00 | 84.00 | 275.57 |
| Shareholders equity total | 830.00 | 1 067.00 | 1 308.00 | 1 392.00 | 1 666.87 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 652.00 | 755.00 | 302.00 | 412.00 | 581.73 |
| Current trade creditors | 151.00 | 529.00 | 186.00 | 689.00 | 177.87 |
| Current owed to group member | 1 070.00 | 908.00 | 1 001.00 | 611.00 | 558.23 |
| Other non-interest bearing current liabilities | 399.00 | 777.00 | 277.00 | 118.00 | 175.58 |
| Current liabilities total | 2 272.00 | 2 969.00 | 1 766.00 | 1 830.00 | 1 493.41 |
| Balance sheet total (liabilities) | 3 102.00 | 4 036.00 | 3 074.00 | 3 222.00 | 3 160.28 |
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