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HANSGAARD VVS ApS — Credit Rating and Financial Key Figures
CVR number: 26729734
Billesborgvej 11 A, 4681 Herfølge
vvs@hansgaardvvs.dk
tel: 51241134
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 889.07 | 506.71 | 244.20 | 390.79 | 211.00 |
| Employee benefit expenses | -1 144.70 | - 941.81 | - 947.62 | - 375.45 | - 365.54 |
| Total depreciation | -10.27 | -46.04 | -46.04 | -19.04 | -37.04 |
| EBIT | - 265.90 | - 481.15 | - 749.46 | -3.70 | - 191.59 |
| Other financial income | 166.40 | 28.91 | -43.00 | -50.33 | -40.45 |
| Other financial expenses | -20.19 | -3.76 | -10.22 | -19.99 | -12.51 |
| Pre-tax profit | - 119.69 | - 456.00 | - 802.69 | -74.02 | - 244.55 |
| Income taxes | 24.21 | 99.83 | 176.01 | 17.42 | 47.67 |
| Net earnings | -95.48 | - 356.17 | - 626.68 | -56.60 | - 196.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 215.62 | 214.57 | 168.53 | 104.48 | 67.44 |
| Tangible assets total | 215.62 | 214.57 | 168.53 | 104.48 | 67.44 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Inventories total | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current trade debtors | 270.87 | 594.70 | 263.95 | 186.11 | 624.92 |
| Current amounts owed by group member comp. | 4 135.43 | ||||
| Prepayments and accrued income | 58.21 | 12.95 | 14.87 | 10.15 | 10.04 |
| Current other receivables | 272.63 | 600.00 | 567.01 | ||
| Current deferred tax assets | 31.01 | 83.01 | 259.01 | 239.40 | 196.38 |
| Short term receivables total | 4 768.14 | 1 290.65 | 1 104.85 | 435.66 | 831.34 |
| Cash and bank deposits | 161.93 | 7.45 | 154.83 | 26.31 | |
| Cash and cash equivalents | 161.93 | 7.45 | 154.83 | 26.31 | |
| Balance sheet total (assets) | 5 160.69 | 1 527.68 | 1 288.37 | 709.98 | 940.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 4 000.00 | ||||
| Retained earnings | 709.87 | 614.40 | 258.23 | - 368.45 | - 425.05 |
| Profit of the financial year | -95.48 | - 356.17 | - 626.68 | -56.60 | - 196.88 |
| Shareholders equity total | 4 739.40 | 383.23 | - 243.45 | - 300.05 | - 496.94 |
| Provisions | 16.83 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 180.67 | ||||
| Current trade creditors | 305.07 | 321.54 | 62.54 | 196.36 | 281.77 |
| Current owed to group member | 521.42 | 1 047.26 | 548.42 | 1 036.90 | |
| Other non-interest bearing current liabilities | 99.40 | 301.49 | 241.36 | 265.25 | 118.35 |
| Current liabilities total | 404.47 | 1 144.45 | 1 531.83 | 1 010.03 | 1 437.03 |
| Balance sheet total (liabilities) | 5 160.69 | 1 527.68 | 1 288.37 | 709.98 | 940.09 |
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