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D-VVS ApS — Credit Rating and Financial Key Figures
CVR number: 34588724
Axel Kiers Vej 20, 8270 Højbjerg
info@quist-vvs.dk
tel: 86131233
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 992.14 | 5 947.40 | 5 823.97 | 5 860.43 | 6 605.36 |
| Employee benefit expenses | -3 857.52 | -4 951.83 | -5 225.32 | -4 935.99 | -5 168.49 |
| Total depreciation | - 302.64 | - 306.03 | - 300.96 | - 200.13 | - 377.13 |
| EBIT | 1 831.98 | 689.54 | 297.69 | 724.31 | 1 059.74 |
| Other financial income | 28.01 | 28.29 | 24.06 | 48.00 | 65.90 |
| Other financial expenses | -79.58 | - 118.46 | - 187.19 | - 188.98 | - 211.64 |
| Pre-tax profit | 1 780.42 | 599.36 | 134.56 | 583.33 | 914.00 |
| Income taxes | - 409.87 | - 160.49 | -49.98 | - 137.89 | - 223.91 |
| Net earnings | 1 370.54 | 438.87 | 84.58 | 445.44 | 690.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 27.82 | 19.42 | 11.02 | 2.62 | |
| Intangible assets total | 27.82 | 19.42 | 11.02 | 2.62 | |
| Machinery and equipment | 694.15 | 902.68 | 650.12 | 917.22 | 1 088.83 |
| Tangible assets total | 694.15 | 902.68 | 650.12 | 917.22 | 1 088.83 |
| Investments total | 13.41 | 13.49 | 16.09 | 15.12 | 16.91 |
| Long term receivables total | |||||
| Raw materials and consumables | 1 634.00 | 1 234.00 | 1 770.00 | 1 627.00 | 1 754.32 |
| Inventories total | 1 634.00 | 1 234.00 | 1 770.00 | 1 627.00 | 1 754.32 |
| Current trade debtors | 1 834.05 | 2 159.33 | 974.88 | 962.98 | 490.92 |
| Current amounts owed by group member comp. | 811.25 | 1 010.65 | 1 878.95 | 4 925.11 | 4 520.15 |
| Prepayments and accrued income | 262.95 | 174.13 | 202.85 | 116.33 | 130.05 |
| Current other receivables | 624.13 | 705.98 | 448.77 | 852.43 | 1 587.79 |
| Short term receivables total | 3 532.39 | 4 050.09 | 3 505.45 | 6 856.85 | 6 728.91 |
| Cash and bank deposits | 321.96 | 662.10 | 59.73 | ||
| Cash and cash equivalents | 321.96 | 662.10 | 59.73 | ||
| Balance sheet total (assets) | 6 223.72 | 6 881.78 | 6 012.41 | 9 418.80 | 9 588.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | 575.25 | 1 945.80 | 2 384.67 | 2 469.25 | 2 914.69 |
| Profit of the financial year | 1 370.54 | 438.87 | 84.58 | 445.44 | 690.09 |
| Shareholders equity total | 2 095.80 | 2 534.67 | 2 619.25 | 3 064.69 | 3 754.78 |
| Provisions | 22.00 | 13.00 | 141.50 | 244.34 | |
| Non-current leasing loans | 239.31 | 337.74 | 186.57 | 131.56 | |
| Non-current other liabilities | 224.87 | 228.76 | |||
| Non-current deferred tax liabilities | 412.87 | 138.49 | 294.22 | 250.36 | 253.75 |
| Non-current liabilities total | 877.06 | 704.99 | 480.79 | 381.92 | 253.75 |
| Current loans from credit institutions | 1 161.23 | 945.96 | 1 199.55 | 2 752.99 | 3 144.87 |
| Advances received | 117.11 | 19.95 | 86.96 | 175.28 | |
| Current trade creditors | 1 047.68 | 1 534.33 | 936.68 | 1 731.79 | 817.80 |
| Current owed to group member | 102.89 | ||||
| Short-term deferred tax liabilities | 58.98 | 121.07 | |||
| Other non-interest bearing current liabilities | 924.85 | 1 139.84 | 743.19 | 1 097.07 | 1 077.08 |
| Current liabilities total | 3 250.87 | 3 620.13 | 2 899.38 | 5 830.69 | 5 336.10 |
| Balance sheet total (liabilities) | 6 223.72 | 6 881.78 | 6 012.41 | 9 418.80 | 9 588.97 |
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