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Brøgger VVS ApS — Credit Rating and Financial Key Figures
CVR number: 43881558
Gl Hovvej 72, 4400 Kalundborg
cb@brogger-vvs.dk
tel: 28780699
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 382.90 | 1 418.76 | 4 788.83 |
| Employee benefit expenses | -34.01 | - 518.65 | -1 777.09 |
| Total depreciation | -4.89 | ||
| EBIT | 348.69 | 900.11 | 3 006.85 |
| Other financial income | 0.07 | 1.60 | 0.25 |
| Other financial expenses | -3.28 | -1.41 | -36.03 |
| Pre-tax profit | 345.69 | 900.31 | 2 971.07 |
| Income taxes | -77.31 | - 202.71 | - 659.24 |
| Net earnings | 268.37 | 697.60 | 2 311.84 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 141.87 | ||
| Tangible assets total | 141.87 | ||
| Investments total | 30.00 | ||
| Long term receivables total | |||
| Raw materials and consumables | 66.44 | ||
| Finished products/goods | 23.00 | 370.55 | |
| Inventories total | 66.44 | 23.00 | 370.55 |
| Current trade debtors | 75.44 | 885.89 | 1 301.73 |
| Current amounts owed by group member comp. | 63.42 | ||
| Prepayments and accrued income | 51.99 | 94.17 | 169.32 |
| Current other receivables | 37.67 | ||
| Short term receivables total | 190.85 | 1 017.74 | 1 471.05 |
| Cash and bank deposits | 357.22 | 510.38 | 2 185.83 |
| Cash and cash equivalents | 357.22 | 510.38 | 2 185.83 |
| Balance sheet total (assets) | 614.51 | 1 551.12 | 4 199.30 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | 700.00 | 2 000.00 |
| Retained earnings | - 200.00 | - 631.63 | -1 934.02 |
| Profit of the financial year | 268.37 | 697.60 | 2 311.84 |
| Shareholders equity total | 308.37 | 805.98 | 2 417.81 |
| Provisions | 11.44 | 20.72 | 42.63 |
| Non-current liabilities total | |||
| Current trade creditors | 131.24 | 373.53 | 767.38 |
| Current owed to group member | 134.32 | 580.00 | |
| Short-term deferred tax liabilities | 65.88 | 48.43 | 57.32 |
| Other non-interest bearing current liabilities | 97.59 | 168.14 | 334.15 |
| Current liabilities total | 294.70 | 724.43 | 1 738.85 |
| Balance sheet total (liabilities) | 614.51 | 1 551.12 | 4 199.30 |
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