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VVS-INSTALLATØR FLEMMING SØRENSEN A/S — Credit Rating and Financial Key Figures

CVR number: 25803477
Navervej 24, 8382 Hinnerup
tel: 86985770
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit18 566.3121 450.4720 583.5122 250.5120 828.06
Employee benefit expenses-16 500.74-18 085.77-18 526.70-19 115.47-18 848.80
Other operating expenses- 111.72
Total depreciation- 187.75- 208.45- 301.31- 289.29- 431.81
EBIT1 877.823 156.251 643.782 845.751 547.45
Other financial income27.14-4.200.0712.95
Other financial expenses- 151.97-71.62-83.57-67.75-88.29
Pre-tax profit1 752.993 080.431 560.272 777.991 472.11
Income taxes- 399.94- 693.43- 359.83- 627.04- 337.51
Net earnings1 353.052 387.001 200.442 150.961 134.61

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment688.051 122.071 913.862 039.512 022.03
Tangible assets total688.051 122.071 913.862 039.512 022.03
Investments total
Long term receivables total
Raw materials and consumables1 219.711 415.361 282.651 181.881 328.48
Inventories total1 219.711 415.361 282.651 181.881 328.48
Current trade debtors5 443.887 255.335 581.296 938.326 597.92
Prepayments and accrued income574.19724.86769.67768.77784.26
Current other receivables3 831.883 035.202 740.293 051.712 930.87
Current deferred tax assets51.9650.88107.12
Short term receivables total9 901.9211 015.389 142.1410 865.9310 313.05
Cash and bank deposits162.6220.20284.5038.6013.22
Cash and cash equivalents162.6220.20284.5038.6013.22
Balance sheet total (assets)11 972.2913 573.0112 623.1514 125.9213 676.78

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital420.00420.00420.00420.00420.00
Shares repurchased800.001 400.001 200.002 400.00
Retained earnings648.36601.411 788.40588.842 739.80
Profit of the financial year1 353.052 387.001 200.442 150.961 134.61
Shareholders equity total3 221.414 808.404 608.845 559.804 294.41
Provisions262.43204.74114.98194.66150.80
Capital loans1 014.88
Non-current other liabilities1 179.29
Non-current deferred tax liabilities1 147.411 182.411 022.05995.71
Non-current liabilities total2 194.161 147.411 182.411 022.05995.71
Current loans from credit institutions379.44827.941 037.41
Advances received314.06272.34258.16387.97214.45
Current trade creditors1 492.362 076.041 695.671 677.342 746.88
Current owed to participating69.4772.2575.1327.56271.87
Short-term deferred tax liabilities140.12129.36
Other non-interest bearing current liabilities4 381.414 472.274 687.954 416.933 835.91
Accruals and deferred income36.9811.65
Current liabilities total6 294.297 412.466 716.927 349.408 235.87
Balance sheet total (liabilities)11 972.2913 573.0112 623.1514 125.9213 676.78
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