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BACH VVS ApS — Credit Rating and Financial Key Figures
CVR number: 28671164
Teglbækvej 8, 8361 Hasselager
adm@bachvvs.dk
tel: 25882373
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 241.98 | 10 186.40 | 11 633.94 | 13 288.46 | 13 415.25 |
| Employee benefit expenses | -6 448.21 | -9 101.90 | -9 715.94 | -11 258.96 | -11 405.35 |
| Total depreciation | -34.88 | -32.47 | -30.92 | -7.74 | -46.35 |
| EBIT | - 241.11 | 1 052.03 | 1 887.09 | 2 021.76 | 1 963.55 |
| Other financial income | 10.49 | 13.87 | 11.24 | 55.54 | 54.43 |
| Other financial expenses | -69.78 | - 130.41 | - 137.51 | - 103.22 | - 168.53 |
| Pre-tax profit | - 300.40 | 935.49 | 1 760.82 | 1 974.08 | 1 849.44 |
| Income taxes | 56.96 | - 223.39 | - 400.98 | - 434.50 | - 418.74 |
| Net earnings | - 243.44 | 712.10 | 1 359.83 | 1 539.58 | 1 430.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 71.41 | 38.93 | 8.01 | 196.83 | 136.87 |
| Tangible assets total | 71.41 | 38.93 | 8.01 | 196.83 | 136.87 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 515.00 | 460.00 | 370.00 | 608.00 | 539.00 |
| Inventories total | 515.00 | 460.00 | 370.00 | 608.00 | 539.00 |
| Current trade debtors | 1 634.85 | 3 171.21 | 3 369.70 | 3 515.70 | 5 480.00 |
| Current amounts owed by group member comp. | 287.87 | 397.75 | 390.33 | 192.59 | |
| Prepayments and accrued income | 48.01 | 67.00 | |||
| Current other receivables | 407.95 | 234.02 | 327.26 | 351.39 | 205.98 |
| Current deferred tax assets | 45.56 | 6.00 | |||
| Short term receivables total | 2 424.24 | 3 808.98 | 4 154.30 | 3 867.09 | 5 878.57 |
| Cash and bank deposits | 490.61 | 1 309.79 | 1 328.43 | 2 205.46 | 309.23 |
| Cash and cash equivalents | 490.61 | 1 309.79 | 1 328.43 | 2 205.46 | 309.23 |
| Balance sheet total (assets) | 3 501.25 | 5 617.70 | 5 860.75 | 6 877.37 | 6 863.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 610.35 | 528.80 | 1 400.00 | ||
| Other reserves | -1 400.00 | ||||
| Retained earnings | 516.70 | - 337.10 | - 153.80 | 1 206.03 | 1 345.61 |
| Profit of the financial year | - 243.44 | 712.10 | 1 359.83 | 1 539.58 | 1 430.70 |
| Shareholders equity total | 398.25 | 1 110.35 | 1 859.83 | 2 870.61 | 2 901.32 |
| Provisions | 6.00 | 6.00 | 16.00 | ||
| Non-current other liabilities | 78.97 | ||||
| Non-current deferred tax liabilities | 80.63 | 83.13 | 86.04 | 89.22 | |
| Non-current liabilities total | 78.97 | 80.63 | 83.13 | 86.04 | 89.22 |
| Current trade creditors | 797.51 | 1 914.41 | 1 738.17 | 1 684.20 | 2 149.49 |
| Current owed to group member | 24.79 | 25.78 | 25.78 | 375.37 | 33.45 |
| Short-term deferred tax liabilities | 222.09 | 388.98 | 434.50 | 408.74 | |
| Other non-interest bearing current liabilities | 2 201.72 | 2 264.44 | 1 758.85 | 1 420.64 | 1 265.45 |
| Current liabilities total | 3 024.02 | 4 426.72 | 3 911.78 | 3 914.72 | 3 857.13 |
| Balance sheet total (liabilities) | 3 501.25 | 5 617.70 | 5 860.75 | 6 877.37 | 6 863.67 |
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