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Torben Nielsen VVS ApS — Credit Rating and Financial Key Figures
CVR number: 40738487
Dalgårdvej 5, Nørre Nissum 7620 Lemvig
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 403.01 | 382.25 | 268.43 | 295.64 | 263.79 |
| Employee benefit expenses | - 409.42 | - 287.14 | - 269.67 | - 244.09 | - 287.39 |
| Total depreciation | -1.33 | -15.00 | |||
| EBIT | -6.41 | 95.10 | -1.25 | 50.21 | -38.60 |
| Other financial expenses | -0.86 | -0.83 | -0.59 | -0.02 | -1.05 |
| Pre-tax profit | -7.27 | 94.27 | -1.83 | 50.19 | -39.65 |
| Income taxes | 1.60 | -20.79 | -1.91 | -11.03 | 8.57 |
| Net earnings | -5.67 | 73.49 | -3.75 | 39.16 | -31.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 43.67 | 28.67 | |||
| Tangible assets total | 43.67 | 28.67 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 80.00 | 80.00 | 80.00 | 100.00 | 100.00 |
| Inventories total | 80.00 | 80.00 | 80.00 | 100.00 | 100.00 |
| Current trade debtors | 25.38 | 74.45 | 2.78 | 33.81 | |
| Prepayments and accrued income | 7.29 | ||||
| Current deferred tax assets | 11.17 | 0.29 | 6.39 | ||
| Short term receivables total | 36.55 | 74.45 | 0.29 | 2.78 | 47.49 |
| Cash and bank deposits | 53.68 | 37.43 | 185.81 | 90.64 | 0.14 |
| Cash and cash equivalents | 53.68 | 37.43 | 185.81 | 90.64 | 0.14 |
| Balance sheet total (assets) | 170.24 | 191.88 | 266.10 | 237.08 | 176.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -28.90 | -34.57 | 38.92 | 35.17 | 74.33 |
| Profit of the financial year | -5.67 | 73.49 | -3.75 | 39.16 | -31.09 |
| Shareholders equity total | 5.43 | 78.92 | 75.17 | 114.33 | 83.25 |
| Provisions | 2.18 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 96.30 | 53.04 | 133.26 | 38.25 | 59.84 |
| Short-term deferred tax liabilities | 9.61 | 8.56 | |||
| Other non-interest bearing current liabilities | 68.51 | 50.31 | 57.67 | 73.77 | 33.22 |
| Current liabilities total | 164.81 | 112.96 | 190.93 | 120.57 | 93.06 |
| Balance sheet total (liabilities) | 170.24 | 191.88 | 266.10 | 237.08 | 176.30 |
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