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PER'S VVS ApS — Credit Rating and Financial Key Figures

CVR number: 20758082
Virkelyst 2, Nørre Jernløse 4420 Regstrup
tel: 70273432
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit11 831.9814 324.1813 584.7712 830.6414 604.68
Employee benefit expenses-10 730.34-12 509.05-13 301.20-12 438.53-13 876.68
Total depreciation-7.51-23.05-26.10-26.10-26.10
EBIT1 094.131 792.08257.47366.01701.91
Other financial income25.6813.6618.766.9412.35
Other financial expenses- 102.80-86.67-50.35- 121.04-69.21
Pre-tax profit1 017.011 719.07225.88251.91645.04
Income taxes- 225.76- 380.27-56.60-63.01- 148.38
Net earnings791.251 338.79169.28188.90496.67

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment92.4999.9373.8447.7421.64
Tangible assets total92.4999.9373.8447.7421.64
Investments total75.0075.0075.0075.0075.00
Long term receivables total
Raw materials and consumables1 246.822 249.503 122.132 063.662 044.50
Inventories total1 246.822 249.503 122.132 063.662 044.50
Current trade debtors2 656.952 265.832 455.912 705.972 828.64
Current amounts owed by group member comp.207.49400.00152.00208.00
Current other receivables1 707.951 242.821 125.97950.73843.59
Current deferred tax assets2.58
Short term receivables total4 572.383 908.653 733.883 864.703 674.81
Cash and bank deposits3 693.332 978.601 633.522 365.452 800.28
Cash and cash equivalents3 693.332 978.601 633.522 365.452 800.28
Balance sheet total (assets)9 680.029 311.688 638.388 416.548 616.23

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased800.001 200.00700.00
Retained earnings- 400.17- 808.92529.881 699.161 188.06
Profit of the financial year791.251 338.79169.28188.90496.67
Shareholders equity total1 316.081 854.88824.162 013.062 509.72
Provisions3.854.583.190.71
Non-current other liabilities167.51167.51145.66150.18155.73
Non-current deferred tax liabilities221.91379.5457.9965.49151.67
Non-current liabilities total389.42547.05203.65215.67307.40
Current loans from credit institutions10.0914.849.8912.3822.68
Advances received22.24274.46231.8999.07
Current trade creditors1 812.073 337.803 148.082 545.992 129.06
Current owed to group member2 029.931 300.001 518.001 287.001 188.48
Short-term deferred tax liabilities221.91379.5457.9965.49
Other non-interest bearing current liabilities4 118.572 008.382 277.402 051.852 294.33
Current liabilities total7 970.676 905.177 607.386 187.105 799.11
Balance sheet total (liabilities)9 680.029 311.688 638.388 416.548 616.23
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