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HELSINGØR VVS SERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 21023981
Ellehammersvej 10 A, 3000 Helsingør
info@helsingorvvs.dk
tel: 49200335
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales8 628.587 260.067 905.897 303.625 784.70
Costs of manufacturing-6 923.47-5 568.28-5 913.61-5 928.62-4 723.93
Gross profit1 788.811 691.781 992.271 695.661 157.71
Costs of management- 792.90- 761.19- 698.34- 805.73- 579.62
Costs of distribution- 123.23- 141.66- 144.14-55.70-25.11
EBIT872.67788.931 149.80834.23552.98
Other financial income0.430.172.13
Other financial expenses-61.12-37.47-33.96-47.46-61.90
Pre-tax profit811.98751.631 115.84786.77493.20
Income taxes- 183.43- 167.35- 247.62- 322.72- 135.18
Net earnings628.56584.28868.22464.05358.02

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings36.7529.7522.7515.759.58
Machinery and equipment458.87245.0841.18532.21653.01
Tangible assets total495.62274.8363.93547.97662.59
Investments total
Long term receivables total
Finished products/goods294.82221.76104.10135.7388.93
Inventories total294.82221.76104.10135.7388.93
Current trade debtors453.32456.57390.73513.19252.05
Prepayments and accrued income4.022.26
Current other receivables0.090.091.60
Current deferred tax assets30.07
Short term receivables total457.43458.92422.40513.19252.05
Cash and bank deposits2 275.482 556.063 003.332 224.282 110.27
Cash and cash equivalents2 275.482 556.063 003.332 224.282 110.27
Balance sheet total (assets)3 523.353 511.573 593.753 421.163 113.84

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 000.001 000.001 200.00600.00375.00
Retained earnings277.78-93.66- 709.38- 441.15- 352.11
Profit of the financial year628.56584.28868.22464.05358.02
Shareholders equity total2 031.341 615.631 483.85747.89505.92
Provisions31.611.7341.3339.63
Non-current liabilities total
Advances received275.0067.55
Current trade creditors199.71196.06336.75505.34336.28
Current owed to participating25.820.490.49
Current owed to group member221.21427.47649.68966.181 266.29
Short-term deferred tax liabilities189.82197.23279.33251.41136.89
Other non-interest bearing current liabilities823.85798.46844.14908.52760.81
Current liabilities total1 460.401 894.222 109.912 631.932 568.30
Balance sheet total (liabilities)3 523.353 511.573 593.753 421.163 113.84
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