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VV18 ApS — Credit Rating and Financial Key Figures
CVR number: 76160511
Vestervadvej 18, 6715 Esbjerg N
mail@andrupfarvehandel.dk
tel: 75160919
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 900.39 | 4 781.72 | 4 591.02 | 3 985.47 | 2 651.21 |
| Employee benefit expenses | -4 624.90 | -4 350.65 | -4 370.89 | -3 695.81 | -1 588.97 |
| Other operating expenses | - 127.58 | ||||
| Total depreciation | -75.65 | -77.95 | - 104.09 | - 128.11 | |
| EBIT | 199.84 | 353.12 | 116.04 | 161.55 | 934.67 |
| Other financial income | 51.41 | 46.19 | 59.69 | 72.73 | 128.41 |
| Other financial expenses | -10.07 | -13.06 | -9.56 | -2.43 | -1.83 |
| Pre-tax profit | 241.19 | 386.25 | 166.17 | 231.85 | 1 061.24 |
| Income taxes | -54.57 | -88.69 | -38.36 | -51.96 | - 232.42 |
| Net earnings | 186.62 | 297.56 | 127.80 | 179.89 | 828.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 196.88 | 173.78 | 150.68 | 127.58 | |
| Machinery and equipment | 357.23 | 476.06 | 395.07 | 439.76 | |
| Tangible assets total | 554.11 | 649.84 | 545.75 | 567.34 | |
| Investments total | 42.00 | 42.00 | 42.00 | 42.00 | 42.00 |
| Long term receivables total | |||||
| Finished products/goods | 254.80 | 231.60 | 155.50 | 147.20 | |
| Inventories total | 254.80 | 231.60 | 155.50 | 147.20 | |
| Current trade debtors | 417.09 | 222.50 | 568.47 | 341.36 | |
| Current amounts owed by group member comp. | 1 344.38 | 1 046.19 | 905.88 | 1 078.61 | 3 087.46 |
| Prepayments and accrued income | 71.13 | 67.80 | 68.68 | 65.38 | |
| Current other receivables | 43.16 | 136.01 | 111.52 | 33.63 | 0.10 |
| Short term receivables total | 1 875.76 | 1 472.49 | 1 654.54 | 1 518.98 | 3 087.55 |
| Cash and bank deposits | 860.33 | 1 197.82 | 872.10 | 790.44 | 248.21 |
| Cash and cash equivalents | 860.33 | 1 197.82 | 872.10 | 790.44 | 248.21 |
| Balance sheet total (assets) | 3 586.99 | 3 593.76 | 3 269.89 | 3 065.96 | 3 377.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 150.00 | 250.00 | 2 850.00 | ||
| Retained earnings | 1 596.28 | 1 532.90 | 1 830.46 | 1 958.26 | - 711.85 |
| Profit of the financial year | 186.62 | 297.56 | 127.80 | 179.89 | 828.82 |
| Shareholders equity total | 2 132.90 | 2 280.46 | 2 158.26 | 2 338.15 | 3 166.98 |
| Provisions | 16.80 | 28.20 | 25.60 | 23.00 | |
| Non-current liabilities total | |||||
| Advances received | 14.00 | 24.60 | |||
| Current trade creditors | 167.28 | 138.60 | 82.53 | 62.32 | 4.78 |
| Current owed to participating | 31.29 | 32.50 | |||
| Short-term deferred tax liabilities | 28.47 | 77.29 | 40.96 | 54.56 | 117.42 |
| Other non-interest bearing current liabilities | 1 227.55 | 1 069.22 | 962.54 | 532.03 | 56.09 |
| Current liabilities total | 1 437.30 | 1 285.10 | 1 086.03 | 704.81 | 210.79 |
| Balance sheet total (liabilities) | 3 586.99 | 3 593.76 | 3 269.89 | 3 065.96 | 3 377.76 |
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