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ANDERSEN VVS A/S — Credit Rating and Financial Key Figures
CVR number: 33047509
Amager Strandvej 418, 2770 Kastrup
info@andersenvvs.dk
tel: 32523037
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 17 281.55 | 19 039.52 | 26 744.38 | 38 387.23 | 47 142.34 |
| Employee benefit expenses | -15 911.02 | -16 491.01 | -21 541.02 | -27 465.86 | -34 573.14 |
| Other operating expenses | -7.69 | ||||
| Total depreciation | -49.91 | - 104.54 | - 157.81 | - 210.10 | - 269.11 |
| EBIT | 1 320.62 | 2 443.97 | 5 045.54 | 10 711.27 | 12 292.40 |
| Other financial income | 4.86 | 8.30 | 45.12 | 35.54 | |
| Other financial expenses | -73.06 | - 143.58 | - 207.42 | - 183.44 | - 160.00 |
| Pre-tax profit | 1 247.56 | 2 305.25 | 4 846.42 | 10 572.95 | 12 167.95 |
| Income taxes | - 291.66 | - 533.59 | -1 103.00 | -2 418.49 | -2 705.11 |
| Net earnings | 955.90 | 1 771.66 | 3 743.42 | 8 154.46 | 9 462.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 182.28 | 551.51 | 507.49 | 847.33 | 649.53 |
| Tangible assets total | 182.28 | 551.51 | 507.49 | 847.33 | 649.53 |
| Investments total | 199.39 | 205.22 | 211.22 | 213.81 | 220.18 |
| Long term receivables total | |||||
| Raw materials and consumables | 397.56 | 239.08 | 137.66 | 124.61 | 124.61 |
| Inventories total | 397.56 | 239.08 | 137.66 | 124.61 | 124.61 |
| Current trade debtors | 5 061.71 | 5 525.45 | 9 177.98 | 9 622.50 | 13 319.99 |
| Current amounts owed by group member comp. | 1 572.32 | ||||
| Prepayments and accrued income | 458.70 | 310.83 | 1 064.86 | 991.43 | 1 413.34 |
| Current other receivables | 1 328.77 | 1 459.38 | 2 099.59 | 3 193.51 | 4 273.89 |
| Current deferred tax assets | 4.44 | ||||
| Short term receivables total | 6 853.62 | 7 295.66 | 13 914.74 | 13 807.43 | 19 007.22 |
| Cash and bank deposits | 1 286.28 | 3 952.24 | 2 590.89 | 2 931.32 | 5 497.80 |
| Cash and cash equivalents | 1 286.28 | 3 952.24 | 2 590.89 | 2 931.32 | 5 497.80 |
| Balance sheet total (assets) | 8 919.12 | 12 243.71 | 17 362.00 | 17 924.51 | 25 499.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 900.00 | 1 700.00 | 2 800.00 | 4 000.00 | 4 500.00 |
| Retained earnings | 715.89 | -28.21 | -1 056.55 | -1 313.13 | 2 341.33 |
| Profit of the financial year | 955.90 | 1 771.66 | 3 743.42 | 8 154.46 | 9 462.83 |
| Shareholders equity total | 2 971.79 | 3 843.45 | 5 886.88 | 11 241.33 | 16 704.17 |
| Provisions | 9.75 | 9.19 | 18.83 | 4.17 | |
| Non-current liabilities total | |||||
| Advances received | 148.93 | 453.28 | 755.53 | 135.14 | 1 814.98 |
| Current trade creditors | 1 398.12 | 2 166.34 | 3 722.99 | 2 189.15 | 4 530.33 |
| Current owed to group member | 1 848.00 | 3 066.39 | 2 186.41 | 127.40 | 26.98 |
| Short-term deferred tax liabilities | 287.79 | 519.39 | 1 103.57 | 664.85 | 137.97 |
| Other non-interest bearing current liabilities | 2 264.49 | 2 185.09 | 3 697.44 | 3 547.80 | 2 280.74 |
| Current liabilities total | 5 947.33 | 8 390.50 | 11 465.94 | 6 664.35 | 8 791.00 |
| Balance sheet total (liabilities) | 8 919.12 | 12 243.71 | 17 362.00 | 17 924.51 | 25 499.34 |
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