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NETSALG EL & VVS ApS — Credit Rating and Financial Key Figures

CVR number: 26117275
Søndergårdsvej 44, 4640 Faxe
info@elvvs.dk
tel: 70200049
www.elvvs.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 671.051 486.44935.502 150.362 733.10
Employee benefit expenses-1 712.79-1 460.80-1 267.95-1 265.47-1 515.62
Total depreciation-15.51-20.51-20.51- 130.46- 221.03
EBIT-57.245.12- 352.96754.44996.44
Other financial income76.7591.91127.5870.1935.08
Other financial expenses- 249.05- 343.27- 482.18- 496.40- 572.18
Pre-tax profit- 229.54- 246.24- 707.55328.23459.34
Income taxes48.1336.08105.47-23.98- 107.57
Net earnings- 181.41- 210.16- 602.08304.25351.77

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights1 035.241 202.06
Intangible assets total1 035.241 202.06
Land and waters147.80136.28124.76
Buildings18.5816.2513.93123.5796.11
Machinery and equipment26.8820.2113.54737.50662.50
Tangible assets total193.25172.74152.23861.07758.61
Investments total122.10122.10173.10173.10
Non-curr. owed by group member comp.1 540.311 678.39
Non-current other receivables0.72
Long term receivables total1 540.311 678.390.72
Raw materials and consumables3 227.573 427.183 373.453 306.482 975.01
Inventories total3 227.573 427.183 373.453 306.482 975.01
Current trade debtors1 247.401 158.37915.65607.121 119.23
Current amounts owed by group member comp.221.82122.10
Prepayments and accrued income129.5799.3754.3652.0859.41
Current other receivables406.01554.222 327.69846.58876.10
Current deferred tax assets46.7382.81188.28164.3056.85
Short term receivables total2 051.531 894.763 608.071 670.082 111.59
Cash and bank deposits151.43267.9482.16105.41356.28
Cash and cash equivalents151.43267.9482.16105.41356.28
Balance sheet total (assets)7 286.207 563.137 216.627 151.387 576.65

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Retained earnings1 832.751 651.341 441.18839.09- 256.65
Profit of the financial year- 181.41- 210.16- 602.08304.25351.77
Shareholders equity total1 776.341 566.18964.101 268.35220.11
Non-current loans from credit institutions139.17369.62214.66367.14
Non-current owed to group member210.75
Non-current owed to participating225.981 337.82
Non-current other liabilities68.9970.44283.65
Non-current deferred tax liabilities298.89309.67
Non-current liabilities total208.1670.44864.01739.532 014.64
Current loans from credit institutions1 161.291 589.211 779.571 756.612 142.75
Current trade creditors2 569.903 469.203 178.752 822.602 070.79
Current owed to participating267.44
Other non-interest bearing current liabilities1 552.66868.10414.75564.30860.93
Accruals and deferred income17.8515.44
Current liabilities total5 301.705 926.515 388.515 143.515 341.90
Balance sheet total (liabilities)7 286.207 563.137 216.627 151.387 576.65
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