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VVS & Co ApS — Credit Rating and Financial Key Figures

CVR number: 41183039
Uplandsgade 68, 2300 København S
kontor@vvsogco.dk
tel: 70555959
www.vvsogco.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 986.538 713.9012 315.2121 624.2318 513.25
Employee benefit expenses-2 294.51-6 141.68-10 006.13-16 681.86-15 314.43
Total depreciation-18.75-17.76-47.06-70.41
EBIT692.022 553.462 291.314 895.313 128.41
Other financial income6.592.8310.5417.5749.74
Other financial expenses-3.14-15.92-3.50-8.31
Pre-tax profit695.482 540.372 298.354 904.563 178.15
Income taxes- 160.62- 574.46- 512.05-1 102.06- 771.03
Net earnings534.861 965.911 786.303 802.502 407.12

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment85.0667.29263.27300.11
Tangible assets total85.0667.29263.27300.11
Investments total40.0040.0040.0045.0040.00
Long term receivables total
Finished products/goods44.1777.00191.49133.33120.15
Inventories total44.1777.00191.49133.33120.15
Current trade debtors1 550.473 053.403 629.107 782.784 286.06
Current amounts owed by group member comp.6.597.32
Prepayments and accrued income311.83255.67212.55404.94246.38
Current other receivables343.83722.36247.33789.93209.57
Short term receivables total2 212.714 031.434 088.998 977.654 749.34
Cash and bank deposits642.341 483.802 373.532 906.492 753.10
Cash and cash equivalents642.341 483.802 373.532 906.492 753.10
Balance sheet total (assets)2 939.225 717.296 761.3012 325.747 962.69

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Shares repurchased1 700.002 200.003 700.001 250.00
Retained earnings-1 165.14-1 399.23-3 312.93- 760.42
Profit of the financial year534.861 965.911 786.303 802.502 407.12
Shareholders equity total574.862 540.772 627.074 229.582 936.70
Provisions74.84219.59101.94365.22159.33
Non-current deferred tax liabilities85.78429.70629.71838.77976.92
Non-current liabilities total85.78429.70629.71838.77976.92
Advances received295.44109.17271.2821.54101.24
Current trade creditors1 195.451 244.111 269.163 292.291 393.10
Current owed to participating0.13
Short-term deferred tax liabilities629.71
Other non-interest bearing current liabilities712.721 173.951 862.152 948.632 395.40
Current liabilities total2 203.742 527.223 402.596 892.173 889.74
Balance sheet total (liabilities)2 939.225 717.296 761.3012 325.747 962.69
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