ALBERTSLUND VVS ApS — Credit Rating and Financial Key Figures
CVR number: 27132111
Holsbjergvej 51, 2620 Albertslund
alb.vvs@albertslund-vvs.dk
tel: 43624271
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 618.09 | 8 112.42 | 8 167.66 | 7 333.78 | 6 807.63 |
| Employee benefit expenses | -4 628.58 | -4 947.12 | -4 810.87 | -4 146.48 | -3 710.16 |
| Other operating expenses | -1 661.77 | -1 758.87 | -1 773.48 | -1 598.17 | -1 500.39 |
| Total depreciation | -93.27 | -53.70 | -24.07 | - 138.47 | - 177.80 |
| EBIT | 1 234.47 | 1 352.73 | 1 559.23 | 1 450.66 | 1 419.28 |
| Other financial income | 10.45 | 12.38 | 14.21 | 15.77 | 14.63 |
| Other financial expenses | -10.44 | -18.41 | -19.82 | -9.13 | |
| Pre-tax profit | 1 234.48 | 1 346.70 | 1 553.62 | 1 457.30 | 1 433.91 |
| Income taxes | - 277.32 | - 294.99 | - 313.78 | - 321.06 | - 315.51 |
| Net earnings | 957.16 | 1 051.71 | 1 239.84 | 1 136.24 | 1 118.40 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 160.35 | 97.14 | 974.36 | 773.49 | 595.70 |
| Tangible assets total | 160.35 | 97.14 | 974.36 | 773.49 | 595.70 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 180.87 | 169.89 | 183.94 | 180.63 | 159.18 |
| Inventories total | 180.87 | 169.89 | 183.94 | 180.63 | 159.18 |
| Current trade debtors | 1 363.86 | 1 099.62 | 1 929.60 | 2 407.95 | 1 342.33 |
| Current amounts owed by group member comp. | 317.56 | 402.21 | 494.82 | 332.45 | 248.06 |
| Current other receivables | 192.25 | 201.13 | 227.91 | 340.93 | 169.34 |
| Short term receivables total | 1 873.66 | 1 702.95 | 2 652.33 | 3 081.32 | 1 759.73 |
| Cash and bank deposits | 2 309.27 | 3 748.06 | 1 266.24 | 1 444.27 | 2 213.22 |
| Cash and cash equivalents | 2 309.27 | 3 748.06 | 1 266.24 | 1 444.27 | 2 213.22 |
| Balance sheet total (assets) | 4 524.15 | 5 718.05 | 5 076.88 | 5 479.71 | 4 727.83 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 1 200.00 | 1 100.00 | 1 100.00 |
| Retained earnings | 994.10 | 951.25 | 802.97 | 942.81 | 979.05 |
| Profit of the financial year | 957.16 | 1 051.71 | 1 239.84 | 1 136.24 | 1 118.40 |
| Shareholders equity total | 3 076.26 | 3 127.97 | 3 367.81 | 3 304.05 | 3 322.45 |
| Provisions | 25.60 | 37.12 | 29.70 | ||
| Non-current liabilities total | |||||
| Advances received | 592.96 | ||||
| Current trade creditors | 422.01 | 554.94 | 788.89 | 668.31 | 509.38 |
| Other non-interest bearing current liabilities | 1 025.89 | 2 035.14 | 894.58 | 877.28 | 866.30 |
| Current liabilities total | 1 447.90 | 2 590.08 | 1 683.47 | 2 138.55 | 1 375.69 |
| Balance sheet total (liabilities) | 4 524.15 | 5 718.05 | 5 076.88 | 5 479.71 | 4 727.83 |
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