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VVS CENTRUM HVIDOVRE ApS — Credit Rating and Financial Key Figures

CVR number: 71181413
Hvidovregårds Alle 11, 2650 Hvidovre
info@vvscentrum.dk
tel: 36771811
vvscentrum.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 233.733 044.951 703.172 889.492 252.44
Employee benefit expenses-2 450.45-2 778.33-2 327.33-2 301.13-2 118.11
Total depreciation-9.75-13.00
EBIT783.28266.62- 624.16578.61121.33
Other financial income1.7316.32
Other financial expenses-10.53-40.39-11.54-3.03-11.49
Income from other inv. held as non-curr. assets8.4010.589.3911.664.35
Pre-tax profit781.15238.54- 626.31587.25130.51
Income taxes- 201.50-64.29162.13- 142.66-17.86
Net earnings579.65174.25- 464.18444.59112.65

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters276.44276.44276.44276.44276.44
Machinery and equipment55.2542.25
Tangible assets total276.44276.44276.44331.69318.69
Investments total
Non-current loans receivable85.8154.8956.91
Non-current other receivables60.0060.0060.0060.0060.00
Long term receivables total145.81114.89116.9160.0060.00
Finished products/goods50.0050.0050.0058.0050.00
Inventories total50.0050.0050.0058.0050.00
Current trade debtors2 908.692 365.701 180.441 586.69887.51
Current other receivables60.644.71252.06145.65327.40
Current deferred tax assets162.1319.47
Short term receivables total2 969.342 370.411 594.631 751.811 214.91
Other current investments62.0153.28
Cash and bank deposits6.51614.65538.22459.671 111.29
Cash and cash equivalents6.51614.65538.22521.691 164.57
Balance sheet total (assets)3 448.103 426.392 576.202 723.192 808.17

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased579.00
Retained earnings- 549.8829.77204.02- 260.16184.42
Profit of the financial year579.65174.25- 464.18444.59112.65
Shareholders equity total733.77329.02- 135.16309.43422.07
Provisions1.25
Non-current liabilities total
Current loans from credit institutions153.59
Advances received51.89
Current trade creditors220.23212.36288.51131.42175.91
Current owed to group member1 869.922 511.832 165.772 000.911 948.85
Other non-interest bearing current liabilities418.70373.17257.08281.43260.08
Current liabilities total2 714.333 097.372 711.362 413.772 384.84
Balance sheet total (liabilities)3 448.103 426.392 576.202 723.192 808.17
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