Syddansk Blik og VVS ApS
CVR number: 38882287
Sundsmarkvej 10, 6400 Sønderborg
info@sdvvs.dk
tel: 40879120
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 360.00 | 1 460.00 | 1 688.00 | 1 651.00 | 1 475.17 |
| Employee benefit expenses | -1 330.00 | -1 230.00 | -1 645.00 | -1 489.00 | -1 393.22 |
| EBIT | 30.00 | 230.00 | 43.00 | 162.00 | 81.95 |
| Other financial income | 3.00 | 4.80 | |||
| Other financial expenses | -5.00 | -4.00 | -7.00 | -17.00 | -22.72 |
| Pre-tax profit | 25.00 | 226.00 | 36.00 | 148.00 | 64.04 |
| Income taxes | -6.00 | -50.00 | -9.00 | -35.00 | -17.11 |
| Net earnings | 19.00 | 176.00 | 27.00 | 113.00 | 46.93 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 45.00 | 45.00 | 45.00 | 59.00 | 65.00 |
| Inventories total | 45.00 | 45.00 | 45.00 | 59.00 | 65.00 |
| Current trade debtors | 420.00 | 697.00 | 767.00 | 718.00 | 1 223.46 |
| Prepayments and accrued income | 5.00 | ||||
| Current other receivables | 53.14 | 403.00 | 294.00 | 337.00 | 219.25 |
| Current deferred tax assets | 7.00 | 7.00 | 10.00 | ||
| Short term receivables total | 478.14 | 1 107.00 | 1 068.00 | 1 065.00 | 1 442.71 |
| Cash and bank deposits | 79.86 | ||||
| Cash and cash equivalents | 79.86 | ||||
| Balance sheet total (assets) | 603.00 | 1 152.00 | 1 113.00 | 1 124.00 | 1 507.71 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 59.00 | 78.00 | 254.00 | 281.00 | 393.70 |
| Profit of the financial year | 19.00 | 176.00 | 27.00 | 113.00 | 46.93 |
| Shareholders equity total | 128.00 | 304.00 | 331.00 | 444.00 | 490.63 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 115.00 | 174.00 | 43.00 | 211.00 | 269.15 |
| Current trade creditors | 71.00 | 172.00 | 135.00 | 83.00 | 255.22 |
| Short-term deferred tax liabilities | 27.00 | 58.00 | 55.00 | 34.00 | 28.85 |
| Other non-interest bearing current liabilities | 262.00 | 444.00 | 549.00 | 352.00 | 463.86 |
| Current liabilities total | 475.00 | 848.00 | 782.00 | 680.00 | 1 017.09 |
| Balance sheet total (liabilities) | 603.00 | 1 152.00 | 1 113.00 | 1 124.00 | 1 507.71 |
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