Vandselskabet 2024 A/S — Credit Rating and Financial Key Figures

CVR number: 37703249
Bejlerholm 10, 9400 Nørresundby
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Income statement (kDKK)

2017
2018
Fiscal period length1212
Net sales
Gross profit578.54831.77
Employee benefit expenses- 562.03- 555.19
Total depreciation-49.37-49.37
EBIT-32.86227.21
Other financial expenses-1.34-3.44
Pre-tax profit-34.20223.77
Income taxes6.01-50.53
Net earnings-28.19173.24

Assets (kDKK)

2017
2018
Intangible assets total
Buildings197.48148.11
Tangible assets total197.48148.11
Investments total101.00101.00
Long term receivables total
Raw materials and consumables143.03199.37
Inventories total143.03199.37
Current trade debtors312.50
Prepayments and accrued income22.08
Current other receivables199.30251.19
Current deferred tax assets6.01
Short term receivables total205.31585.77
Cash and bank deposits344.43557.76
Cash and cash equivalents344.43557.76
Balance sheet total (assets)991.251 592.01

Equity and liabilities (kDKK)

2017
2018
Share capital500.00500.00
Retained earnings300.00271.81
Profit of the financial year-28.19173.24
Shareholders equity total771.81945.05
Provisions24.14
Non-current liabilities total
Current trade creditors67.14143.18
Current owed to participating25.0025.00
Short-term deferred tax liabilities20.38
Other non-interest bearing current liabilities127.29434.26
Current liabilities total219.44622.82
Balance sheet total (liabilities)991.251 592.01
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