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Kongeå VVS ApS — Credit Rating and Financial Key Figures
CVR number: 39033321
Bøjhøjvej 4, Gredsted 6771 Gredstedbro
simon@kongeaavvs.dk
tel: 29216914
www.kongeaavvs.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 436.73 | 2 024.35 | 2 383.49 | 2 307.13 | 2 124.57 |
| Employee benefit expenses | -1 713.78 | -1 905.24 | -1 853.60 | -1 914.59 | -2 381.76 |
| Other operating expenses | -26.24 | ||||
| Total depreciation | - 108.19 | - 135.64 | - 104.19 | - 119.66 | - 166.40 |
| EBIT | 614.76 | -16.52 | 399.47 | 272.87 | - 423.59 |
| Other financial income | 0.03 | 3.09 | 0.86 | ||
| Other financial expenses | -24.32 | -29.51 | -29.70 | -23.51 | -36.97 |
| Pre-tax profit | 590.44 | -46.00 | 250.22 | - 460.56 | |
| Income taxes | - 130.09 | 9.12 | -82.64 | -55.21 | 100.24 |
| Profit/loss from discontinued operations | 372.86 | ||||
| Net earnings | 460.36 | -36.88 | 290.22 | 195.00 | - 360.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 441.38 | 423.24 | 292.81 | 622.03 | 516.21 |
| Tangible assets total | 441.38 | 423.24 | 292.81 | 622.03 | 516.21 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 137.74 | 395.30 | 295.99 | 280.82 | 244.88 |
| Inventories total | 137.74 | 395.30 | 295.99 | 280.82 | 244.88 |
| Current trade debtors | 868.44 | 1 065.61 | 822.32 | 1 160.50 | 764.05 |
| Prepayments and accrued income | 42.48 | 28.90 | 25.91 | 32.82 | 35.84 |
| Current other receivables | 503.82 | 976.20 | 446.60 | 505.81 | 981.32 |
| Current deferred tax assets | 92.14 | ||||
| Short term receivables total | 1 414.74 | 2 070.71 | 1 294.82 | 1 699.13 | 1 873.35 |
| Cash and bank deposits | 99.38 | 255.21 | |||
| Cash and cash equivalents | 99.38 | 255.21 | |||
| Balance sheet total (assets) | 2 093.24 | 2 889.25 | 2 138.83 | 2 601.98 | 2 634.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 200.00 | |||
| Retained earnings | 145.23 | 605.58 | 568.70 | 658.92 | 853.92 |
| Profit of the financial year | 460.36 | -36.88 | 290.22 | 195.00 | - 360.31 |
| Shareholders equity total | 855.58 | 618.70 | 908.92 | 1 103.92 | 543.61 |
| Provisions | 29.60 | 22.20 | 11.90 | 26.11 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 145.47 | 101.12 | 118.90 | ||
| Current trade creditors | 353.70 | 1 048.28 | 336.06 | 426.26 | 1 064.74 |
| Current owed to participating | 17.62 | 292.55 | 275.14 | ||
| Current owed to group member | 224.81 | 430.85 | 393.59 | 281.56 | 336.98 |
| Short-term deferred tax liabilities | 128.65 | 119.25 | 54.13 | 120.95 | |
| Other non-interest bearing current liabilities | 500.89 | 504.50 | 416.60 | 249.50 | 295.07 |
| Current liabilities total | 1 208.05 | 2 248.35 | 1 218.01 | 1 471.95 | 2 090.83 |
| Balance sheet total (liabilities) | 2 093.24 | 2 889.25 | 2 138.83 | 2 601.98 | 2 634.44 |
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