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BRÆDSTRUP VVS TEKNIK ApS — Credit Rating and Financial Key Figures

CVR number: 25448545
Indre Ringvej 5, 8740 Brædstrup
mail@vvsteknik.dk
tel: 75752200
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit43 688.6450 011.5433 669.1032 452.5540 406.47
Employee benefit expenses-29 882.21-30 613.66-24 842.45-24 419.53-27 481.32
Total depreciation-1 614.24-1 758.82-1 705.96-1 393.43-1 241.48
EBIT12 192.1917 639.057 120.696 639.5911 683.66
Other financial income91.93185.10180.1477.58
Other financial expenses- 440.43- 305.20- 137.13- 244.51- 297.04
Pre-tax profit11 751.7617 425.787 168.676 575.2211 464.20
Income taxes-2 608.22-3 858.68-1 580.67-1 449.84-2 525.15
Net earnings9 143.5513 567.105 587.995 125.388 939.05

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment4 133.934 176.903 720.723 039.733 543.22
Tangible assets total4 133.934 176.903 720.723 039.733 543.22
Investments total259.20
Non-curr. owed by group member comp.259.20259.20259.20259.20
Long term receivables total259.20259.20259.20259.20
Raw materials and consumables1 014.241 331.951 275.341 257.15991.04
Inventories total1 014.241 331.951 275.341 257.15991.04
Current trade debtors14 630.6016 677.8412 791.2413 264.4116 654.28
Current amounts owed by group member comp.134.121 011.902 709.81893.81
Prepayments and accrued income16.5016.5016.50
Current other receivables5 625.945 836.642 059.673 295.676 062.21
Current deferred tax assets877.78
Short term receivables total21 268.4323 526.3717 577.2217 470.3922 732.99
Other current investments1.561.561.561.561.56
Cash and bank deposits2 591.946 968.121 131.742 329.236 491.11
Cash and cash equivalents2 593.506 969.681 133.302 330.796 492.67
Balance sheet total (assets)29 269.2936 264.0923 965.7824 357.2634 019.11

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased9 100.0013 500.005 500.005 100.008 900.00
Retained earnings-6 255.94-10 612.39-2 545.29-2 057.30-5 831.92
Profit of the financial year9 143.5513 567.105 587.995 125.388 939.05
Shareholders equity total12 112.6116 579.718 667.708 293.0812 132.13
Provisions3 535.003 553.004 655.002 145.002 651.00
Non-current leasing loans43.97
Non-current other liabilities2 788.952 784.092 881.532 898.452 953.26
Non-current liabilities total2 832.932 784.092 881.532 898.452 953.26
Current loans from credit institutions115.3963.4356.5552.43
Current trade creditors5 501.296 061.162 462.644 274.558 094.55
Short-term deferred tax liabilities2 150.69732.671 642.512 027.88
Other non-interest bearing current liabilities3 729.374 813.334 122.894 330.685 378.84
Accruals and deferred income1 442.71258.70443.35716.45729.02
Current liabilities total10 788.7613 347.297 761.5511 020.7316 282.72
Balance sheet total (liabilities)29 269.2936 264.0923 965.7824 357.2634 019.11
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