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Sellebjerg VVS ApS — Credit Rating and Financial Key Figures
CVR number: 36713739
Odensevej 52, 5750 Ringe
info@sellebjergvvs.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 016.89 | 1 796.14 | 2 134.36 | 1 916.63 | 2 106.98 |
| Employee benefit expenses | - 917.21 | - 879.75 | - 809.52 | - 655.34 | - 709.17 |
| Total depreciation | -43.40 | -72.76 | -27.14 | -8.33 | -22.70 |
| EBIT | 1 056.27 | 843.63 | 1 297.70 | 1 252.96 | 1 375.12 |
| Other financial income | 16.73 | 11.55 | 15.27 | 22.83 | 15.32 |
| Other financial expenses | -6.18 | -6.13 | -0.06 | -0.02 | |
| Pre-tax profit | 1 066.82 | 849.05 | 1 312.97 | 1 275.72 | 1 390.42 |
| Income taxes | - 244.03 | - 188.03 | - 289.15 | - 284.31 | - 309.21 |
| Net earnings | 822.78 | 661.02 | 1 023.82 | 991.41 | 1 081.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 23.40 | 58.00 | 44.60 | ||
| Tangible assets total | 23.40 | 58.00 | 44.60 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 42.32 | 74.40 | 98.34 | 90.27 | 90.16 |
| Inventories total | 42.32 | 74.40 | 98.34 | 90.27 | 90.16 |
| Current trade debtors | 309.59 | 209.08 | 307.81 | 223.64 | 561.18 |
| Current amounts owed by group member comp. | 383.14 | 261.16 | 652.21 | 528.73 | 233.28 |
| Current other receivables | 6.71 | ||||
| Short term receivables total | 699.44 | 470.25 | 960.02 | 752.37 | 794.47 |
| Cash and bank deposits | 1 019.82 | 911.07 | 820.23 | 873.64 | 1 177.13 |
| Cash and cash equivalents | 1 019.82 | 911.07 | 820.23 | 873.64 | 1 177.13 |
| Balance sheet total (assets) | 1 761.57 | 1 455.72 | 1 901.98 | 1 774.28 | 2 106.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 800.00 | 650.00 | 1 000.00 | 950.00 | 1 100.00 |
| Retained earnings | - 712.95 | - 540.17 | - 879.15 | - 805.33 | - 913.92 |
| Profit of the financial year | 822.78 | 661.02 | 1 023.82 | 991.41 | 1 081.22 |
| Shareholders equity total | 959.83 | 820.85 | 1 194.67 | 1 186.08 | 1 317.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 556.75 | 446.83 | 418.17 | 303.89 | 479.85 |
| Short-term deferred tax liabilities | 244.03 | 188.03 | 289.15 | 284.31 | 309.21 |
| Other non-interest bearing current liabilities | 0.96 | ||||
| Current liabilities total | 801.74 | 634.87 | 707.31 | 588.20 | 789.05 |
| Balance sheet total (liabilities) | 1 761.57 | 1 455.72 | 1 901.98 | 1 774.28 | 2 106.35 |
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