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Bové-Jessen VVS ApS — Credit Rating and Financial Key Figures
CVR number: 41441747
Gørtlervej 13, 9000 Aalborg
ac@bove-jessen.dk
tel: 40217910
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 809.92 | 2 409.72 | 3 137.01 | 3 010.82 | 4 183.91 |
| Employee benefit expenses | - 462.67 | -2 131.36 | -2 839.33 | -2 873.61 | -3 413.07 |
| Other operating expenses | -88.47 | ||||
| Total depreciation | -96.44 | -98.65 | -97.55 | ||
| EBIT | 347.25 | 181.93 | 110.56 | 39.66 | 770.84 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -6.22 | -3.00 | -82.93 | -12.25 | -5.56 |
| Pre-tax profit | 341.03 | 178.93 | 27.63 | 27.41 | 765.28 |
| Income taxes | -77.70 | -45.34 | -11.05 | -14.19 | - 176.69 |
| Net earnings | 263.33 | 133.59 | 16.58 | 13.23 | 588.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 132.62 | ||||
| Machinery and equipment | 292.64 | 433.15 | 97.55 | 89.90 | |
| Tangible assets total | 292.64 | 565.77 | 97.55 | 89.90 | |
| Investments total | 65.00 | 109.23 | 64.23 | 44.23 | |
| Long term receivables total | |||||
| Raw materials and consumables | 250.00 | 439.80 | |||
| Finished products/goods | 344.69 | 264.90 | 245.00 | ||
| Inventories total | 344.69 | 264.90 | 245.00 | 250.00 | 439.80 |
| Current trade debtors | 174.94 | 459.59 | 711.87 | 432.33 | 1 253.19 |
| Prepayments and accrued income | 18.55 | ||||
| Current other receivables | 0.00 | -0.00 | 177.08 | 123.69 | 120.07 |
| Current deferred tax assets | 7.18 | 13.04 | 4.83 | ||
| Short term receivables total | 174.94 | 459.59 | 896.12 | 587.61 | 1 378.09 |
| Cash and bank deposits | 306.73 | 108.33 | 1 400.55 | 205.42 | 411.34 |
| Cash and cash equivalents | 306.73 | 108.33 | 1 400.55 | 205.42 | 411.34 |
| Balance sheet total (assets) | 1 184.00 | 1 507.82 | 2 639.21 | 1 107.26 | 2 363.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 150.00 | 200.00 | 300.00 | ||
| Retained earnings | -20.96 | 92.37 | 25.96 | 42.54 | - 244.23 |
| Profit of the financial year | 263.33 | 133.59 | 16.58 | 13.23 | 588.60 |
| Shareholders equity total | 282.37 | 415.96 | 282.54 | 95.77 | 684.37 |
| Provisions | 16.10 | 19.98 | 24.21 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 361.61 | 0.06 | |||
| Current trade creditors | 626.07 | 676.58 | 348.22 | 455.49 | 957.10 |
| Current owed to group member | 3.57 | 0.56 | |||
| Short-term deferred tax liabilities | 58.47 | 41.45 | 24.62 | 136.42 | |
| Other non-interest bearing current liabilities | 201.01 | 353.85 | 622.63 | 527.75 | 584.91 |
| Current liabilities total | 885.54 | 1 071.88 | 2 332.46 | 1 011.49 | 1 678.99 |
| Balance sheet total (liabilities) | 1 184.00 | 1 507.82 | 2 639.21 | 1 107.26 | 2 363.36 |
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