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Syddansk Blik og VVS ApS — Credit Rating and Financial Key Figures
CVR number: 38882287
Sundsmarkvej 10, 6400 Sønderborg
info@sdvvs.dk
tel: 40879120
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 688.00 | 1 651.00 | 1 475.00 | 1 813.00 | 1 750.58 |
| Employee benefit expenses | -1 645.00 | -1 489.00 | -1 393.00 | -1 631.00 | -1 636.95 |
| EBIT | 43.00 | 162.00 | 82.00 | 182.00 | 113.63 |
| Other financial income | 3.00 | 5.00 | 7.00 | 13.06 | |
| Other financial expenses | -7.00 | -17.00 | -23.00 | -19.00 | -16.65 |
| Pre-tax profit | 36.00 | 148.00 | 64.00 | 170.00 | 110.04 |
| Income taxes | -9.00 | -35.00 | -17.00 | -38.00 | -26.91 |
| Net earnings | 27.00 | 113.00 | 47.00 | 132.00 | 83.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 45.00 | 59.00 | 65.00 | 60.00 | 49.38 |
| Inventories total | 45.00 | 59.00 | 65.00 | 60.00 | 49.38 |
| Current trade debtors | 767.00 | 718.00 | 1 223.00 | 1 191.00 | 1 045.08 |
| Current other receivables | 294.00 | 337.00 | 219.00 | 141.00 | 347.61 |
| Current deferred tax assets | 7.00 | 10.00 | |||
| Short term receivables total | 1 068.00 | 1 065.00 | 1 442.00 | 1 332.00 | 1 392.68 |
| Cash and bank deposits | 39.94 | ||||
| Cash and cash equivalents | 39.94 | ||||
| Balance sheet total (assets) | 1 113.00 | 1 124.00 | 1 507.00 | 1 392.00 | 1 482.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 180.00 | ||||
| Retained earnings | 254.00 | 281.00 | 394.00 | 441.00 | 392.18 |
| Profit of the financial year | 27.00 | 113.00 | 47.00 | 132.00 | 83.13 |
| Shareholders equity total | 331.00 | 444.00 | 491.00 | 623.00 | 705.32 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 43.00 | 211.00 | 269.00 | 206.00 | |
| Current trade creditors | 135.00 | 83.00 | 255.00 | 97.00 | 123.68 |
| Current owed to participating | 1.00 | 7.08 | |||
| Short-term deferred tax liabilities | 55.00 | 34.00 | 29.00 | 27.00 | 45.12 |
| Other non-interest bearing current liabilities | 549.00 | 352.00 | 463.00 | 438.00 | 600.80 |
| Current liabilities total | 782.00 | 680.00 | 1 016.00 | 769.00 | 776.69 |
| Balance sheet total (liabilities) | 1 113.00 | 1 124.00 | 1 507.00 | 1 392.00 | 1 482.00 |
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