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VENDSYSSEL VARMESERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 33641621
Brøndenvej 105, 9352 Dybvad
kkvarme8@gmail.com
tel: 40646401
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 402.75 | 415.18 | 492.73 | 373.24 | 362.44 |
| Employee benefit expenses | - 369.45 | - 375.50 | - 365.63 | - 399.35 | - 146.91 |
| Total depreciation | -59.24 | -59.24 | -62.29 | -52.58 | -22.10 |
| EBIT | -25.94 | -19.56 | 64.81 | -78.69 | 193.44 |
| Other financial income | 0.27 | 0.01 | 0.68 | 0.29 | |
| Other financial expenses | -30.71 | -31.46 | -46.91 | -13.68 | -20.92 |
| Pre-tax profit | -56.38 | -51.01 | 17.90 | -91.69 | 172.80 |
| Income taxes | 17.54 | 10.94 | -4.14 | -44.93 | |
| Net earnings | -38.84 | -40.07 | 13.76 | - 136.62 | 172.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 290.50 | 265.27 | 172.98 | 120.40 | |
| Tangible assets total | 290.50 | 265.27 | 172.98 | 120.40 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 104.78 | 126.81 | 26.39 | 11.32 | 15.74 |
| Prepayments and accrued income | 37.14 | 56.61 | |||
| Current other receivables | 81.50 | 225.90 | 186.43 | 72.08 | |
| Current deferred tax assets | 46.12 | 49.07 | 44.93 | ||
| Short term receivables total | 269.55 | 232.48 | 297.22 | 197.75 | 87.82 |
| Cash and bank deposits | 142.25 | ||||
| Cash and cash equivalents | 142.25 | ||||
| Balance sheet total (assets) | 560.04 | 497.75 | 470.20 | 318.15 | 230.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 68.64 | 29.80 | -10.27 | 3.49 | - 133.13 |
| Profit of the financial year | -38.84 | -40.07 | 13.76 | - 136.62 | 172.80 |
| Shareholders equity total | 109.80 | 69.73 | 83.49 | -53.13 | 119.68 |
| Non-current leasing loans | 132.35 | 93.15 | 53.94 | ||
| Non-current liabilities total | 132.35 | 93.15 | 53.94 | ||
| Current loans from credit institutions | 235.45 | 219.21 | 245.19 | 290.01 | |
| Current trade creditors | 10.22 | 81.74 | 41.52 | 44.30 | 13.63 |
| Current owed to participating | 1.31 | 1.36 | 1.64 | ||
| Other non-interest bearing current liabilities | 70.91 | 32.57 | 44.41 | 36.97 | 96.78 |
| Current liabilities total | 317.89 | 334.87 | 332.77 | 371.28 | 110.40 |
| Balance sheet total (liabilities) | 560.04 | 497.75 | 470.20 | 318.15 | 230.08 |
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