AMAGER SANITETSSERVICE OG TONNY JENSEN VVS A/S — Credit Rating and Financial Key Figures

CVR number: 32358691
Kirstinehøj 30, 2770 Kastrup
info@amagervvs.dk
tel: 32505600
www.amagervvs.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit10 943.5012 287.6811 592.4612 076.5812 456.98
Employee benefit expenses-10 055.99-11 431.37-10 745.01-11 248.83-11 569.88
Total depreciation- 520.25- 512.76- 531.77- 525.47- 561.44
EBIT367.26343.55315.69302.28325.66
Other financial income2.4914.8621.7521.0220.95
Other financial expenses-99.38-83.10- 103.84- 148.77- 160.74
Pre-tax profit270.38275.31233.60174.53185.87
Income taxes-90.46- 118.80- 129.56- 129.61- 132.42
Net earnings179.92156.52104.0544.9253.45

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings2 232.762 097.661 565.89175.3298.14
Machinery and equipment858.81671.24
Tangible assets total2 232.762 097.661 565.891 034.13769.38
Investments total
Long term receivables total
Raw materials and consumables6 212.596 159.90
Finished products/goods6 358.446 408.707 141.99
Inventories total6 358.446 408.707 141.996 212.596 159.90
Current trade debtors3 869.562 227.012 454.242 686.963 034.65
Current other receivables1 378.351 535.171 606.011 769.001 972.68
Short term receivables total5 247.913 762.194 060.254 455.955 007.33
Cash and bank deposits83.0283.020.930.930.93
Cash and cash equivalents83.0283.020.930.930.93
Balance sheet total (assets)13 922.1412 351.5712 769.0611 703.6011 937.54

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Retained earnings3 765.783 945.704 102.224 206.274 251.19
Profit of the financial year179.92156.52104.0544.9253.45
Shareholders equity total4 445.704 602.224 706.274 751.194 804.64
Non-current owed to group member3 799.142 067.621 520.661 760.392 242.68
Non-current liabilities total3 799.142 067.621 520.661 760.392 242.68
Current loans from credit institutions1 867.821 020.281 704.672 294.741 956.82
Current trade creditors792.211 675.612 216.552 115.731 740.18
Short-term deferred tax liabilities90.46118.80129.56
Other non-interest bearing current liabilities2 926.802 867.042 491.36781.551 193.21
Current liabilities total5 677.305 681.736 542.135 192.024 890.22
Balance sheet total (liabilities)13 922.1412 351.5712 769.0611 703.6011 937.54
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