Burfelt VVS ApS — Credit Rating and Financial Key Figures
CVR number: 38484699
Bredetvedvej 5, Bredetved 4300 Holbæk
cb@burfeltvvs.dk
tel: 42909087
www.clausburfelt.dk
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 200.62 | 333.92 | 386.52 | 392.58 | 356.93 |
| Wages and salaries | - 110.00 | - 333.44 | - 349.93 | ||
| Social security expenses | -35.23 | -40.55 | -31.32 | ||
| Employee benefit expenses | - 397.68 | - 346.69 | |||
| EBIT | 55.40 | -40.07 | 5.26 | -5.09 | 10.23 |
| Other financial expenses | -0.00 | -0.12 | |||
| Pre-tax profit | 55.40 | -40.07 | 5.26 | -5.21 | 10.23 |
| Income taxes | -12.56 | 8.79 | -9.87 | -0.32 | |
| Net earnings | 42.83 | -31.29 | -4.61 | -5.21 | 9.91 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 49.48 | 9.97 | 77.66 | 70.11 | 60.44 |
| Current other receivables | 15.80 | 18.79 | |||
| Current deferred tax assets | 8.79 | 5.01 | 1.00 | 16.71 | |
| Short term receivables total | 65.28 | 37.55 | 82.67 | 71.11 | 77.15 |
| Cash and bank deposits | 56.20 | 14.53 | 46.66 | 128.52 | 246.05 |
| Cash and cash equivalents | 56.20 | 14.53 | 46.66 | 128.52 | 246.05 |
| Balance sheet total (assets) | 121.49 | 52.07 | 129.33 | 199.64 | 323.20 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 10.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 40.00 | ||||
| Retained earnings | -40.00 | 2.83 | -31.57 | -36.18 | -49.05 |
| Profit of the financial year | 42.83 | -31.29 | -4.61 | -5.21 | 9.91 |
| Shareholders equity total | 52.83 | 21.55 | 13.82 | 8.61 | 10.85 |
| Non-current owed to group member | 3.62 | 6.98 | 7.47 | ||
| Non-current liabilities total | 3.62 | 6.98 | 7.47 | ||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 18.00 |
| Current owed to group member | 11.79 | ||||
| Short-term deferred tax liabilities | 12.56 | ||||
| Other non-interest bearing current liabilities | 52.09 | 26.53 | 107.88 | 180.04 | 275.08 |
| Current liabilities total | 68.66 | 30.53 | 111.88 | 184.04 | 304.88 |
| Balance sheet total (liabilities) | 121.49 | 52.07 | 129.33 | 199.64 | 323.20 |
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