HIMMELEV VVS ApS — Credit Rating and Financial Key Figures

CVR number: 14726179
Fiskergårdsvej 9, Gundsømagle 4000 Roskilde
himmelevvvs1@gmail.com
tel: 20444956
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 253.941 173.21899.75582.15519.36
Employee benefit expenses-1 214.07-1 061.49- 749.72- 537.64- 440.93
Total depreciation-5.25-5.25-20.49-8.69-8.25
EBIT34.62106.48170.5253.2070.18
Other financial income0.00
Other financial expenses-1.86-1.97-3.14-0.48-3.86
Pre-tax profit32.76104.51167.3852.7166.31
Income taxes-7.68-23.12-37.22-11.68-15.22
Net earnings25.0881.39130.1641.0351.09

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings13.568.3150.5039.1930.94
Tangible assets total13.568.3150.5039.1930.94
Investments total45.0045.0045.0045.00
Long term receivables total
Raw materials and consumables135.00100.0075.0050.00
Finished products/goods165.00
Inventories total165.00135.00100.0075.0050.00
Current trade debtors130.08147.7354.8736.675.38
Prepayments and accrued income42.0037.8929.8317.3816.98
Current other receivables146.82168.97240.77105.3257.83
Current deferred tax assets2.36
Short term receivables total321.26354.60325.47159.3780.19
Cash and bank deposits178.6157.56133.42357.92321.28
Cash and cash equivalents178.6157.56133.42357.92321.28
Balance sheet total (assets)723.44600.47654.38676.48482.40

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased122.00135.00
Retained earnings8.7733.86115.25123.4129.44
Profit of the financial year25.0881.39130.1641.0351.09
Shareholders equity total158.86240.25370.41411.44340.53
Provisions8.787.575.635.43
Non-current loans from credit institutions47.4150.10
Non-current other liabilities46.92
Non-current liabilities total46.9247.4150.10
Current trade creditors174.22121.3372.85118.3742.26
Current owed to participating0.560.560.560.560.56
Short-term deferred tax liabilities9.9849.4151.0523.04
Other non-interest bearing current liabilities342.88172.69103.4989.4370.58
Current liabilities total517.66304.56226.31259.40136.44
Balance sheet total (liabilities)723.44601.00654.38676.48482.40
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