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ALBERTSLUND VVS ApS — Credit Rating and Financial Key Figures

CVR number: 27132111
Holsbjergvej 51, 2620 Albertslund
alb.vvs@albertslund-vvs.dk
tel: 43624271
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit8 167.667 333.785 307.235 969.835 965.34
Employee benefit expenses-4 810.87-4 146.48-3 710.16-4 040.22-4 168.92
Other operating expenses-1 773.48-1 598.17
Total depreciation-24.07- 138.47- 177.80- 149.13- 184.43
EBIT1 559.231 450.661 419.281 780.481 611.99
Other financial income14.2115.7714.6319.515.98
Other financial expenses-19.82-9.13
Pre-tax profit1 553.621 457.301 433.911 799.991 617.97
Income taxes- 313.78- 321.06- 315.51- 396.35- 356.65
Net earnings1 239.841 136.241 118.401 403.641 261.33

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment974.36773.49595.70496.56362.13
Tangible assets total974.36773.49595.70496.56362.13
Investments total90.0090.0090.00
Long term receivables total
Raw materials and consumables159.18290.53330.91
Finished products/goods183.94180.63
Inventories total183.94180.63159.18290.53330.91
Current trade debtors1 929.602 407.951 342.331 044.431 406.02
Current amounts owed by group member comp.494.82332.45248.06506.33133.12
Prepayments and accrued income54.30109.6199.31
Current other receivables227.91340.9325.0482.5646.58
Short term receivables total2 652.333 081.321 669.731 742.931 685.03
Cash and bank deposits1 266.241 444.272 213.222 383.282 516.89
Cash and cash equivalents1 266.241 444.272 213.222 383.282 516.89
Balance sheet total (assets)5 076.885 479.714 727.835 003.304 984.96

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 200.001 100.001 100.001 400.001 260.00
Retained earnings802.97942.81979.05697.45841.09
Profit of the financial year1 239.841 136.241 118.401 403.641 261.33
Shareholders equity total3 367.813 304.053 322.453 626.093 487.41
Provisions25.6037.1229.7047.7127.85
Non-current liabilities total
Advances received592.96
Current trade creditors788.89668.31509.38319.84390.55
Short-term deferred tax liabilities378.33376.51
Other non-interest bearing current liabilities894.58877.28866.30631.33702.63
Current liabilities total1 683.472 138.551 375.691 329.501 469.69
Balance sheet total (liabilities)5 076.885 479.714 727.835 003.304 984.96
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