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VVS-FAGMANDEN OLE K. HANSEN A/S — Credit Rating and Financial Key Figures
CVR number: 25344324
Herningvej 98, 8600 Silkeborg
tel: 86829546
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 620.00 | 6 524.00 | 7 911.00 | 6 738.51 | 6 162.17 |
| Employee benefit expenses | -5 992.14 | -5 340.88 | |||
| Total depreciation | - 180.41 | - 177.90 | |||
| EBIT | 704.00 | 741.00 | 1 562.00 | 565.96 | 643.38 |
| Other financial income | 26.70 | 12.79 | |||
| Other financial expenses | -2.41 | -2.20 | |||
| Pre-tax profit | 508.00 | 551.00 | 1 224.00 | 590.26 | 653.97 |
| Income taxes | - 132.56 | - 144.86 | |||
| Net earnings | 508.00 | 551.00 | 1 224.00 | 457.70 | 509.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 569.27 | 1 509.18 | |||
| Machinery and equipment | 234.94 | 117.12 | |||
| Tangible assets total | 1 804.21 | 1 626.30 | |||
| Investments total | 6 636.00 | 6 420.00 | 7 057.00 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 156.58 | 156.58 | |||
| Inventories total | 156.58 | 156.58 | |||
| Current trade debtors | 877.38 | 1 211.41 | |||
| Prepayments and accrued income | 63.62 | ||||
| Current other receivables | 579.77 | 665.83 | |||
| Current deferred tax assets | 133.59 | 134.31 | |||
| Short term receivables total | 1 590.73 | 2 075.18 | |||
| Cash and bank deposits | 2 952.36 | 2 381.65 | |||
| Cash and cash equivalents | 2 952.36 | 2 381.65 | |||
| Balance sheet total (assets) | 6 636.00 | 6 420.00 | 7 057.00 | 6 503.88 | 6 239.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 4 559.00 | 4 610.00 | 5 284.00 | 500.00 | 500.00 |
| Shares repurchased | 600.00 | 500.00 | |||
| Retained earnings | - 508.00 | - 551.00 | -1 224.00 | 3 583.73 | 3 541.43 |
| Profit of the financial year | 508.00 | 551.00 | 1 224.00 | 457.70 | 509.11 |
| Shareholders equity total | 4 559.00 | 4 610.00 | 5 284.00 | 5 141.44 | 5 050.54 |
| Provisions | 310.64 | 283.81 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 306.00 | 344.83 | |||
| Other non-interest bearing current liabilities | 745.81 | 560.53 | |||
| Current liabilities total | 1 051.80 | 905.36 | |||
| Balance sheet total (liabilities) | 4 559.00 | 4 610.00 | 5 284.00 | 6 503.88 | 6 239.71 |
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