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TONNY SLETSKOV VVS ApS — Credit Rating and Financial Key Figures
CVR number: 28891989
Industrivej 4, Thorsager 8410 Rønde
tel: 86379796
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 138.00 | 680.58 | 541.14 | 477.33 | 638.62 |
| Costs of management | - 202.03 | - 273.35 | - 245.23 | - 211.35 | - 281.67 |
| Costs of distribution | - 227.58 | - 274.49 | - 240.25 | - 192.04 | - 228.06 |
| EBIT | - 291.61 | 132.74 | 55.66 | 73.94 | 128.88 |
| Other financial income | 0.20 | 1.10 | 0.10 | 0.30 | 0.60 |
| Other financial expenses | -18.47 | -38.17 | -73.82 | -88.42 | -84.10 |
| Pre-tax profit | - 309.88 | 95.66 | -18.06 | -14.18 | 45.38 |
| Income taxes | 68.00 | -22.50 | 4.00 | 3.12 | -10.06 |
| Net earnings | - 241.88 | 73.17 | -14.06 | -11.06 | 35.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 729.97 | 732.26 | 808.75 | 820.46 | 837.15 |
| Inventories total | 729.97 | 732.26 | 808.75 | 820.46 | 837.15 |
| Current trade debtors | 203.12 | 81.56 | 270.82 | 62.73 | 210.36 |
| Prepayments and accrued income | 25.31 | ||||
| Current other receivables | 457.58 | 443.91 | 547.85 | 493.99 | 649.92 |
| Current deferred tax assets | 68.00 | 48.80 | 56.80 | 59.90 | 47.70 |
| Short term receivables total | 728.70 | 574.27 | 900.77 | 616.62 | 907.99 |
| Balance sheet total (assets) | 1 458.67 | 1 306.52 | 1 709.52 | 1 437.08 | 1 745.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 167.59 | -74.29 | -1.12 | -15.19 | -26.25 |
| Profit of the financial year | - 241.88 | 73.17 | -14.06 | -11.06 | 35.32 |
| Shareholders equity total | 50.71 | 123.88 | 109.82 | 98.75 | 134.07 |
| Non-current deferred tax liabilities | 29.44 | ||||
| Non-current liabilities total | 29.44 | ||||
| Current loans from credit institutions | 346.87 | 291.38 | 770.06 | 530.79 | 787.76 |
| Current trade creditors | 143.58 | 215.86 | 338.21 | 325.14 | 308.09 |
| Other non-interest bearing current liabilities | 888.07 | 675.40 | 491.44 | 482.39 | 515.21 |
| Current liabilities total | 1 378.52 | 1 182.64 | 1 599.71 | 1 338.32 | 1 611.06 |
| Balance sheet total (liabilities) | 1 458.67 | 1 306.52 | 1 709.52 | 1 437.08 | 1 745.13 |
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