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Fjordbyernes VVS ApS — Credit Rating and Financial Key Figures
CVR number: 37944122
Højbygårdvej 23, 4960 Holeby
info@fjordbyernes-vvs.dk
tel: 28776043
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 109.01 | 161.75 | 13.50 | 706.97 | 294.34 |
| Employee benefit expenses | -89.97 | - 237.45 | - 327.54 | - 346.21 | - 285.71 |
| Total depreciation | -20.57 | -22.44 | -22.44 | -22.44 | -22.44 |
| EBIT | -1.53 | -98.13 | - 336.48 | 338.32 | -13.81 |
| Other financial expenses | -13.01 | -10.91 | -7.42 | -10.42 | -1.56 |
| Pre-tax profit | -14.54 | - 109.04 | - 343.90 | 327.90 | -15.37 |
| Income taxes | -3.36 | 23.58 | 73.66 | -73.07 | 1.79 |
| Net earnings | -17.90 | -85.46 | - 270.24 | 254.83 | -13.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 91.62 | 69.18 | 46.74 | 24.30 | 1.87 |
| Tangible assets total | 91.62 | 69.18 | 46.74 | 24.30 | 1.87 |
| Investments total | |||||
| Deferred tax assets | 21.94 | 97.31 | 24.24 | 26.96 | |
| Long term receivables total | 21.94 | 97.31 | 24.24 | 26.96 | |
| Inventories total | |||||
| Current trade debtors | 232.19 | 308.28 | 2.99 | 129.43 | 148.00 |
| Current other receivables | 50.95 | 13.19 | |||
| Current deferred tax assets | 20.33 | 28.00 | 17.00 | 3.00 | |
| Short term receivables total | 303.48 | 336.27 | 19.99 | 132.43 | 161.19 |
| Cash and bank deposits | 3.75 | 224.34 | 206.27 | 210.62 | 178.62 |
| Cash and cash equivalents | 3.75 | 224.34 | 206.27 | 210.62 | 178.62 |
| Balance sheet total (assets) | 398.84 | 651.73 | 370.31 | 391.59 | 368.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | ||||
| Retained earnings | 274.88 | 256.99 | 171.52 | -98.72 | 156.11 |
| Profit of the financial year | -17.90 | -85.46 | - 270.24 | 254.83 | -13.58 |
| Shareholders equity total | 363.49 | 221.52 | -48.72 | 206.11 | 192.54 |
| Provisions | 1.65 | ||||
| Non-current owed to group member | 5.84 | 255.97 | 219.59 | ||
| Non-current liabilities total | 5.84 | 255.97 | 219.59 | ||
| Current trade creditors | 87.00 | 87.37 | 92.96 | 148.84 | |
| Current owed to participating | 23.50 | ||||
| Other non-interest bearing current liabilities | 27.87 | 87.24 | 112.07 | 92.52 | 3.78 |
| Current liabilities total | 27.87 | 174.24 | 199.44 | 185.48 | 176.11 |
| Balance sheet total (liabilities) | 398.84 | 651.73 | 370.31 | 391.59 | 368.65 |
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