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DAN RASMUSSEN VVS ApS — Credit Rating and Financial Key Figures

CVR number: 26615933
Thorsbrovej 20 D, Reerslev 2640 Hedehusene
dr-vvs@dr-vvs.dk
tel: 36723001
www.dr-vvs.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 554.404 625.164 687.945 339.716 804.81
Employee benefit expenses- 960.41-4 580.35-4 425.14-5 318.75-5 990.21
Other operating expenses-97.23
Total depreciation- 320.15- 276.90-10.93-13.30-13.30
EBIT273.84- 232.09154.647.65801.30
Other financial income2.601.006.893.31
Other financial expenses-43.84-45.04-37.39-32.43-39.93
Pre-tax profit232.59- 276.13124.13-21.47761.37
Income taxes-77.239.8017.02-0.36- 170.72
Net earnings155.37- 266.33141.16-21.82590.64

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment805.48201.2355.5742.2728.97
Tangible assets total805.48201.2355.5742.2728.97
Investments total47.1138.3038.3838.56
Long term receivables total
Raw materials and consumables120.00108.00135.00140.00
Finished products/goods120.00
Inventories total120.00120.00108.00135.00140.00
Current trade debtors1 157.26782.861 017.391 057.312 017.33
Prepayments and accrued income126.0933.7930.13226.40243.34
Current other receivables78.560.0137.12
Current deferred tax assets17.026.28
Short term receivables total1 361.91816.651 064.541 289.992 297.79
Cash and bank deposits1 248.37959.131 044.88537.87834.90
Cash and cash equivalents1 248.37959.131 044.88537.87834.90
Balance sheet total (assets)3 535.762 144.122 311.292 043.513 340.21

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased150.00
Retained earnings246.68402.05135.72276.87255.05
Profit of the financial year155.37- 266.33141.16-21.82590.64
Shareholders equity total677.05260.72401.87380.05970.69
Provisions9.8043.66
Non-current loans from credit institutions44.1314.15
Non-current leasing loans41.84
Non-current liabilities total85.9714.15
Current loans from credit institutions669.97161.23
Current trade creditors516.39383.81232.24209.31468.50
Current owed to participating0.750.870.870.870.87
Current owed to group member623.50699.88691.851 010.441 027.79
Short-term deferred tax liabilities69.37122.10
Other non-interest bearing current liabilities882.97623.47984.45442.84706.60
Current liabilities total2 762.951 869.261 909.421 663.462 325.86
Balance sheet total (liabilities)3 535.762 144.122 311.292 043.513 340.21
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