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Nørre Dalby VVS ApS — Credit Rating and Financial Key Figures
CVR number: 37860824
Bækgårdsvej 37, 4140 Borup
tel: 21680041
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 135.47 | 1 716.27 | 1 289.73 | 2 217.64 | 1 570.19 |
| Employee benefit expenses | -1 079.73 | -1 216.12 | -1 252.86 | -1 496.06 | -1 447.08 |
| EBIT | 55.75 | 500.15 | 36.86 | 721.57 | 123.11 |
| Other financial income | 0.50 | ||||
| Other financial expenses | -17.59 | -5.33 | |||
| Pre-tax profit | 38.66 | 494.82 | 36.86 | 721.57 | 123.11 |
| Income taxes | -11.00 | - 108.83 | -8.10 | - 171.21 | -27.08 |
| Net earnings | 27.66 | 385.98 | 28.77 | 550.36 | 96.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 40.00 | 40.00 | 39.72 | 39.72 | 39.72 |
| Inventories total | 40.00 | 40.00 | 39.72 | 39.72 | 39.72 |
| Current trade debtors | 720.08 | 1 261.75 | 792.80 | 1 631.43 | 1 047.78 |
| Prepayments and accrued income | 24.62 | 40.89 | 26.20 | ||
| Current other receivables | 21.07 | 53.10 | 17.68 | 26.20 | |
| Current deferred tax assets | 25.00 | 27.90 | |||
| Short term receivables total | 790.77 | 1 302.64 | 900.01 | 1 649.11 | 1 073.98 |
| Cash and bank deposits | 672.48 | 689.16 | 996.04 | 674.84 | 918.20 |
| Cash and cash equivalents | 672.48 | 689.16 | 996.04 | 674.84 | 918.20 |
| Balance sheet total (assets) | 1 503.25 | 2 031.80 | 1 935.77 | 2 363.67 | 2 031.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | |||
| Retained earnings | 659.05 | 568.90 | 954.89 | 861.65 | 1 277.02 |
| Profit of the financial year | 27.66 | 385.98 | 28.77 | 550.36 | 96.03 |
| Shareholders equity total | 851.10 | 1 122.69 | 1 033.65 | 1 462.02 | 1 423.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 119.36 | 229.68 | 102.24 | 56.08 | 87.49 |
| Current owed to participating | 279.26 | 279.26 | 279.26 | 79.26 | 79.26 |
| Short-term deferred tax liabilities | 63.78 | 125.52 | 5.08 | ||
| Other non-interest bearing current liabilities | 253.53 | 336.40 | 520.61 | 640.79 | 437.02 |
| Current liabilities total | 652.15 | 909.12 | 902.11 | 901.65 | 608.85 |
| Balance sheet total (liabilities) | 1 503.25 | 2 031.80 | 1 935.77 | 2 363.67 | 2 031.89 |
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