Ikast VVS Service A/S — Credit Rating and Financial Key Figures

CVR number: 17184180
Nørregade 24, 7430 Ikast
info@ikastvvs.dk
tel: 97250112
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 941.725 746.735 936.964 865.363 647.02
Employee benefit expenses-4 713.76-4 946.18-5 275.27-4 741.71-3 904.26
Total depreciation- 149.56- 107.09- 165.29- 197.96- 174.03
EBIT78.40693.45496.39-74.31- 431.28
Other financial income0.801.74
Other financial expenses-51.82-37.93-56.49-69.10-65.57
Pre-tax profit26.58655.52439.90- 142.60- 495.12
Income taxes-6.48- 143.49-97.9230.43108.03
Net earnings20.10512.03341.98- 112.17- 387.09

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill8.004.00
Intangible assets total8.004.00
Machinery and equipment287.88381.74650.11452.15278.12
Tangible assets total287.88381.74650.11452.15278.12
Investments total
Non-current loans receivable3.003.003.003.003.00
Long term receivables total3.003.003.003.003.00
Raw materials and consumables150.00150.00150.00200.00200.00
Inventories total150.00150.00150.00200.00200.00
Current trade debtors1 338.663 233.921 623.251 724.201 368.09
Prepayments and accrued income112.0891.9677.6992.54122.25
Current other receivables1 233.81991.74211.21453.72301.82
Current deferred tax assets107.02
Short term receivables total2 684.554 317.611 912.142 270.461 899.18
Cash and bank deposits422.60266.121 305.84530.59667.29
Cash and cash equivalents422.60266.121 305.84530.59667.29
Balance sheet total (assets)3 556.025 122.474 021.093 456.203 047.60

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital400.00400.00400.00400.00400.00
Shares repurchased512.03341.98
Retained earnings451.12-40.81129.24437.01359.05
Profit of the financial year20.10512.03341.98- 112.17- 387.09
Shareholders equity total871.221 383.251 213.20724.84371.96
Provisions45.5933.7431.4444.42
Non-current liabilities total
Current trade creditors773.711 706.89351.49289.17413.96
Current owed to group member649.04571.861 290.541 492.891 500.96
Short-term deferred tax liabilities34.85155.3499.2390.02
Other non-interest bearing current liabilities1 181.611 271.391 035.19814.86760.71
Current liabilities total2 639.203 705.472 776.452 686.942 675.63
Balance sheet total (liabilities)3 556.025 122.474 021.093 456.203 047.60
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