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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
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 167.66 | 7 333.78 | 5 307.23 | 5 969.83 | 5 965.34 |
| 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 |
| EBIT | 1 559.23 | 1 450.66 | 1 419.28 | 1 780.48 | 1 611.99 |
| Other financial income | 14.21 | 15.77 | 14.63 | 19.51 | 5.98 |
| Other financial expenses | -19.82 | -9.13 | |||
| Pre-tax profit | 1 553.62 | 1 457.30 | 1 433.91 | 1 799.99 | 1 617.97 |
| Income taxes | - 313.78 | - 321.06 | - 315.51 | - 396.35 | - 356.65 |
| Net earnings | 1 239.84 | 1 136.24 | 1 118.40 | 1 403.64 | 1 261.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 974.36 | 773.49 | 595.70 | 496.56 | 362.13 |
| Tangible assets total | 974.36 | 773.49 | 595.70 | 496.56 | 362.13 |
| Investments total | 90.00 | 90.00 | 90.00 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 159.18 | 290.53 | 330.91 | ||
| Finished products/goods | 183.94 | 180.63 | |||
| Inventories total | 183.94 | 180.63 | 159.18 | 290.53 | 330.91 |
| Current trade debtors | 1 929.60 | 2 407.95 | 1 342.33 | 1 044.43 | 1 406.02 |
| Current amounts owed by group member comp. | 494.82 | 332.45 | 248.06 | 506.33 | 133.12 |
| Prepayments and accrued income | 54.30 | 109.61 | 99.31 | ||
| Current other receivables | 227.91 | 340.93 | 25.04 | 82.56 | 46.58 |
| Short term receivables total | 2 652.33 | 3 081.32 | 1 669.73 | 1 742.93 | 1 685.03 |
| Cash and bank deposits | 1 266.24 | 1 444.27 | 2 213.22 | 2 383.28 | 2 516.89 |
| Cash and cash equivalents | 1 266.24 | 1 444.27 | 2 213.22 | 2 383.28 | 2 516.89 |
| Balance sheet total (assets) | 5 076.88 | 5 479.71 | 4 727.83 | 5 003.30 | 4 984.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 200.00 | 1 100.00 | 1 100.00 | 1 400.00 | 1 260.00 |
| Retained earnings | 802.97 | 942.81 | 979.05 | 697.45 | 841.09 |
| Profit of the financial year | 1 239.84 | 1 136.24 | 1 118.40 | 1 403.64 | 1 261.33 |
| Shareholders equity total | 3 367.81 | 3 304.05 | 3 322.45 | 3 626.09 | 3 487.41 |
| Provisions | 25.60 | 37.12 | 29.70 | 47.71 | 27.85 |
| Non-current liabilities total | |||||
| Advances received | 592.96 | ||||
| Current trade creditors | 788.89 | 668.31 | 509.38 | 319.84 | 390.55 |
| Short-term deferred tax liabilities | 378.33 | 376.51 | |||
| Other non-interest bearing current liabilities | 894.58 | 877.28 | 866.30 | 631.33 | 702.63 |
| Current liabilities total | 1 683.47 | 2 138.55 | 1 375.69 | 1 329.50 | 1 469.69 |
| Balance sheet total (liabilities) | 5 076.88 | 5 479.71 | 4 727.83 | 5 003.30 | 4 984.96 |
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