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VVS SYD ApS — Credit Rating and Financial Key Figures

CVR number: 41931388
Industrivej 5, 6230 Rødekro
kontakt@vvssyd.dk
tel: 74620202
www.vvssyd.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 171.602 443.633 516.673 566.063 772.35
Employee benefit expenses- 897.77-2 080.92-2 910.27-2 749.51-3 154.50
Other operating expenses-0.51-8.00
Total depreciation-66.23-74.80-91.67-46.80-66.97
EBIT207.60287.91514.73769.23542.87
Other financial income0.803.102.2011.5722.36
Other financial expenses-6.35-11.63-0.01-3.84-13.91
Pre-tax profit202.05279.38516.92776.96551.32
Income taxes-46.35-64.93- 118.74- 173.12- 126.83
Net earnings155.70214.46398.18603.84424.49

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings58.2343.6829.1214.56
Machinery and equipment142.75174.5197.40188.64167.10
Tangible assets total200.98218.18126.52203.20167.10
Investments total18.0018.0018.0018.0018.00
Non-current other receivables0.29
Long term receivables total0.29
Semifinished products24.7824.78
Raw materials and consumables52.3366.4570.7567.3059.64
Finished products/goods78.5522.9826.09
Inventories total130.8889.4396.8492.0884.43
Current trade debtors429.00830.36477.09233.94336.73
Current amounts owed by group member comp.715.37587.81783.30
Prepayments and accrued income68.43113.62119.75148.09109.64
Current other receivables30.0830.9153.7454.2942.04
Short term receivables total527.51974.891 365.941 024.131 271.71
Cash and bank deposits961.911 337.981 853.212 477.382 469.08
Cash and cash equivalents961.911 337.981 853.212 477.382 469.08
Balance sheet total (assets)1 839.282 638.783 460.513 814.794 010.32

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Shares repurchased800.00
Retained earnings1 000.001 155.701 370.151 768.341 572.18
Profit of the financial year155.70214.46398.18603.84424.49
Shareholders equity total1 195.701 410.151 808.342 412.182 836.66
Provisions13.5313.825.0013.526.75
Non-current owed to group member32.82
Non-current liabilities total32.82
Current trade creditors350.29847.18982.06539.26566.91
Current owed to participating32.8332.8331.78
Current owed to group member312.509.60
Short-term deferred tax liabilities32.8264.64127.56164.60133.60
Other non-interest bearing current liabilities246.94270.16504.74339.91425.01
Current liabilities total630.051 181.981 647.181 389.101 166.90
Balance sheet total (liabilities)1 839.282 638.783 460.513 814.794 010.32
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