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Risskov VVS ApS — Credit Rating and Financial Key Figures
CVR number: 33051883
Andkærvej 9, Søby 8570 Trustrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 666.08 | ||||
| Purchases during the financial year | -2 047.91 | ||||
| External services | - 163.31 | ||||
| Gross profit | 1 454.87 | - 160.45 | 539.12 | 354.07 | 666.58 |
| Employee benefit expenses | - 869.98 | - 309.95 | - 243.91 | - 317.20 | - 399.26 |
| Other operating expenses | -0.88 | -76.77 | |||
| Total depreciation | -21.46 | -20.94 | -26.59 | ||
| EBIT | 563.42 | - 491.34 | 268.62 | 36.00 | 190.55 |
| Other financial income | 7.96 | 5.60 | 21.76 | 32.46 | 36.93 |
| Other financial expenses | -67.83 | -55.41 | -64.18 | -70.26 | -69.87 |
| Pre-tax profit | 503.55 | - 541.14 | 226.20 | -1.80 | 157.61 |
| Income taxes | - 110.79 | 118.16 | - 130.23 | 13.69 | 14.26 |
| Net earnings | 392.76 | - 422.98 | 95.97 | 11.89 | 171.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 47.53 | 26.59 | 130.00 | ||
| Tangible assets total | 47.53 | 26.59 | 130.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 26.50 | 26.50 | 26.50 | 26.50 | 25.00 |
| Inventories total | 26.50 | 26.50 | 26.50 | 26.50 | 25.00 |
| Current trade debtors | 1 022.28 | 52.61 | 569.54 | 131.60 | 97.32 |
| Current amounts owed by group member comp. | 237.00 | 827.62 | 861.91 | ||
| Current other receivables | 45.00 | 415.32 | 795.88 | 41.93 | 18.99 |
| Current deferred tax assets | 12.07 | 130.23 | 13.69 | 14.26 | |
| Short term receivables total | 1 079.35 | 835.17 | 1 365.42 | 1 014.83 | 992.48 |
| Cash and bank deposits | 2 260.32 | 1 090.17 | 616.40 | 1 140.00 | 1 653.75 |
| Cash and cash equivalents | 2 260.32 | 1 090.17 | 616.40 | 1 140.00 | 1 653.75 |
| Balance sheet total (assets) | 3 413.70 | 1 978.43 | 2 008.33 | 2 181.34 | 2 801.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 723.02 | ||||
| Retained earnings | 27.24 | 420.00 | -2.98 | 92.99 | 104.87 |
| Profit of the financial year | 392.76 | - 422.98 | 95.97 | 11.89 | 171.87 |
| Shareholders equity total | 1 223.02 | 77.02 | 172.99 | 184.87 | 356.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 224.54 | 101.18 | 44.48 | 261.27 | 219.44 |
| Current owed to participating | 17.74 | 23.88 | 30.61 | 91.75 | |
| Current owed to group member | 1 533.22 | 1 674.99 | 1 612.25 | 1 676.74 | 1 733.50 |
| Short-term deferred tax liabilities | 108.00 | ||||
| Other non-interest bearing current liabilities | 324.93 | 107.49 | 154.74 | 27.85 | 399.80 |
| Current liabilities total | 2 190.68 | 1 901.41 | 1 835.34 | 1 996.47 | 2 444.49 |
| Balance sheet total (liabilities) | 3 413.70 | 1 978.43 | 2 008.33 | 2 181.34 | 2 801.23 |
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