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REUTHER PETERSEN VVS ApS — Credit Rating and Financial Key Figures
CVR number: 20983639
Ordrupvej 67 B, 2920 Charlottenlund
tel: 33132243
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 421.84 | 3 210.68 | 3 506.54 | 2 920.22 | 2 819.60 |
| Employee benefit expenses | -2 657.00 | -2 558.53 | -2 566.60 | -2 578.26 | -2 530.68 |
| Total depreciation | -6.72 | -4.63 | -5.32 | ||
| EBIT | 758.12 | 647.53 | 934.62 | 341.95 | 288.92 |
| Other financial income | 0.68 | 7.89 | 13.38 | ||
| Other financial expenses | -25.46 | -39.51 | -41.91 | -49.02 | -57.60 |
| Pre-tax profit | 733.35 | 608.03 | 892.72 | 300.82 | 244.70 |
| Income taxes | - 161.57 | - 134.56 | - 197.56 | -67.70 | -54.42 |
| Net earnings | 571.77 | 473.47 | 695.16 | 233.11 | 190.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 31.20 | 31.20 | 31.20 | ||
| Non-current other receivables | 31.20 | 31.20 | |||
| Long term receivables total | 31.20 | 31.20 | |||
| Raw materials and consumables | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Inventories total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Current trade debtors | 449.98 | 304.76 | 1 060.01 | 485.70 | 401.49 |
| Prepayments and accrued income | 104.28 | 105.06 | 84.86 | 75.30 | 77.94 |
| Current other receivables | 1 414.35 | 1 857.77 | 1 827.64 | 1 781.01 | 1 682.07 |
| Short term receivables total | 1 968.60 | 2 267.59 | 2 972.51 | 2 342.01 | 2 161.50 |
| Cash and bank deposits | 1 527.38 | 1 298.34 | 1 113.02 | 1 258.82 | 1 052.08 |
| Cash and cash equivalents | 1 527.38 | 1 298.34 | 1 113.02 | 1 258.82 | 1 052.08 |
| Balance sheet total (assets) | 3 577.18 | 3 647.13 | 4 166.73 | 3 682.02 | 3 294.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 600.00 | 500.00 | 650.00 | 500.00 | 250.00 |
| Retained earnings | 479.16 | 550.92 | 374.39 | 569.55 | 552.67 |
| Profit of the financial year | 571.77 | 473.47 | 695.16 | 233.11 | 190.28 |
| Shareholders equity total | 1 775.93 | 1 649.39 | 1 844.55 | 1 427.67 | 1 117.95 |
| Non-current other liabilities | 161.16 | ||||
| Non-current deferred tax liabilities | 161.57 | 134.56 | 197.56 | 67.70 | 54.42 |
| Non-current liabilities total | 322.73 | 134.56 | 197.56 | 67.70 | 54.42 |
| Advances received | 114.66 | 114.66 | 39.00 | 65.86 | |
| Current trade creditors | 147.32 | 212.33 | 452.82 | 244.04 | 179.16 |
| Current owed to participating | 43.45 | 32.94 | 48.18 | 17.07 | 20.05 |
| Current owed to group member | 268.14 | 719.43 | 914.05 | 1 242.23 | 1 392.39 |
| Short-term deferred tax liabilities | 130.15 | 161.57 | 134.56 | 197.56 | 67.70 |
| Other non-interest bearing current liabilities | 774.81 | 622.24 | 575.01 | 446.76 | 397.25 |
| Current liabilities total | 1 478.52 | 1 863.18 | 2 124.62 | 2 186.65 | 2 122.41 |
| Balance sheet total (liabilities) | 3 577.18 | 3 647.13 | 4 166.73 | 3 682.02 | 3 294.78 |
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