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ØENS VVS ENTREPRISE A/S — Credit Rating and Financial Key Figures

CVR number: 34205922
Præstefælledvej 16, 2770 Kastrup
vvs@oeens.dk
tel: 70701675
www.oeens.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit41 336.8046 599.2643 525.6644 126.9349 803.61
Employee benefit expenses-35 612.46-42 469.81-41 520.47-35 089.28-38 015.15
Other operating expenses-21.77-83.49
Total depreciation- 351.58- 432.73- 618.01-1 110.86-1 064.96
EBIT5 372.773 696.721 387.187 905.0210 640.02
Other financial income28.7915.53452.5761.67254.01
Other financial expenses- 429.06- 522.64- 472.75- 602.02- 567.17
Net income from associates (fin.)- 481.16- 653.16761.82
Pre-tax profit4 972.503 189.61885.836 711.5111 088.69
Income taxes-1 123.36- 718.82- 329.11-1 674.14-2 310.19
Net earnings3 849.142 470.79556.725 037.388 778.50

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment783.772 086.553 698.724 002.192 744.72
Tangible assets total783.772 086.553 698.724 002.192 744.72
Holdings in group member companies335.681 097.50
Investments total113.60114.76117.43454.291 217.51
Long term receivables total
Raw materials and consumables160.00
Inventories total160.00
Current trade debtors29 097.6527 951.2925 995.7015 753.5125 689.70
Current amounts owed by group member comp.1 694.591 771.55
Prepayments and accrued income221.86282.75304.28373.81478.80
Current other receivables2 312.267 614.008 102.2912 373.1516 576.25
Current deferred tax assets148.55723.33396.62520.58513.05
Short term receivables total31 780.3236 571.3734 798.8930 715.6345 029.35
Cash and bank deposits4 031.632 838.49501.4312 996.0214 425.62
Cash and cash equivalents4 031.632 838.49501.4312 996.0214 425.62
Balance sheet total (assets)36 869.3241 611.1739 116.4748 168.1363 417.20

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital705.00705.00705.00705.00705.00
Shares repurchased1 000.001 000.003 000.005 000.00
Retained earnings7 522.8910 372.0312 842.8210 399.5410 436.92
Profit of the financial year3 849.142 470.79556.725 037.388 778.50
Shareholders equity total13 077.0314 547.8214 104.5419 141.9224 920.42
Provisions808.453 666.792 468.882 758.312 687.91
Non-current leasing loans282.07771.611 844.232 401.451 346.05
Non-current liabilities total282.07771.611 844.232 401.451 346.05
Current loans from credit institutions155.08205.141 404.44902.55963.32
Advances received4 988.331 995.021 893.762 180.723 114.13
Current trade creditors10 682.0014 668.3912 221.8613 884.5621 484.28
Current owed to group member429.79562.448.24
Short-term deferred tax liabilities227.351 339.4748.261 843.972 348.50
Other non-interest bearing current liabilities6 649.004 416.934 700.724 492.226 544.38
Current liabilities total22 701.7622 624.9420 698.8223 866.4634 462.83
Balance sheet total (liabilities)36 869.3241 611.1739 116.4748 168.1363 417.20
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