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L. F. VVS TEKNIK ApS — Credit Rating and Financial Key Figures

CVR number: 25140435
Industrivej 24, 4990 Sakskøbing
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 205.822 713.631 719.702 039.951 964.72
Employee benefit expenses-1 891.65-2 140.75-1 487.97-2 049.80-2 027.05
Total depreciation-31.14-76.48-76.48- 125.90- 131.46
EBIT283.03496.41155.25- 135.75- 193.78
Other financial income113.3431.1838.67105.6911.89
Other financial expenses-3.16- 167.18-86.51
Pre-tax profit393.20360.41193.92-30.06- 268.40
Income taxes-86.50-79.30-33.808.4560.48
Net earnings306.70281.11160.12-21.61- 207.92

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment373.91525.01448.53555.74424.29
Tangible assets total373.91525.01448.53555.74424.29
Investments total12.5012.5012.5012.5012.50
Long term receivables total
Finished products/goods55.4570.7977.0998.5079.49
Inventories total55.4570.7977.0998.5079.49
Current trade debtors433.28515.31651.40606.65289.95
Current amounts owed by group member comp.39.72
Prepayments and accrued income40.4974.1047.7665.0954.61
Current other receivables175.68238.21131.36
Current deferred tax assets18.5947.93
Short term receivables total649.46589.40699.16928.54563.56
Other current investments1 062.13927.84952.661 040.41
Cash and bank deposits742.271 193.76579.92284.79450.56
Cash and cash equivalents1 804.402 121.611 532.581 325.20450.56
Balance sheet total (assets)2 895.723 319.312 769.862 920.481 530.40

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased500.001 100.00
Retained earnings1 751.631 558.331 839.44899.56877.94
Profit of the financial year306.70281.11160.12-21.61- 207.92
Shareholders equity total2 183.332 464.442 124.562 102.94795.03
Provisions29.8752.4144.9149.9137.35
Non-current deferred tax liabilities61.3830.58
Non-current liabilities total61.3830.58
Advances received26.04
Current trade creditors100.8484.9595.81212.74131.59
Current owed to group member5.005.00
Short-term deferred tax liabilities36.74
Other non-interest bearing current liabilities515.30681.93467.85554.89540.39
Current liabilities total621.14771.88600.40767.62698.02
Balance sheet total (liabilities)2 895.723 319.312 769.862 920.481 530.40
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