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BLEGDAMMENS VVS-SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 10326281
Blegdamsvej 88, 2100 København Ø
tel: 35423642
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 637.80 | 1 187.89 | 1 252.49 | 1 120.70 | 924.11 |
| Employee benefit expenses | -1 605.09 | -1 333.88 | -1 246.38 | -1 253.06 | -1 199.37 |
| Total depreciation | -6.98 | -6.98 | -6.98 | -6.98 | -5.24 |
| EBIT | 25.74 | - 152.97 | -0.87 | - 139.33 | - 280.50 |
| Other financial income | 11.44 | 21.08 | 5.12 | 7.34 | 1.61 |
| Other financial expenses | -5.94 | -3.21 | -0.43 | -2.67 | -11.43 |
| Income from other inv. held as non-curr. assets | 40.08 | 35.84 | 90.52 | ||
| Pre-tax profit | 31.23 | - 135.10 | 43.90 | -98.82 | - 199.80 |
| Net earnings | 31.23 | - 135.10 | 43.90 | -98.82 | - 199.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 26.18 | 19.20 | 12.21 | 5.24 | |
| Tangible assets total | 26.18 | 19.20 | 12.21 | 5.24 | |
| Investments total | 8.01 | 8.01 | 8.01 | 2.50 | 2.50 |
| Non-current loans receivable | 90.36 | 109.84 | 144.32 | 162.96 | |
| Long term receivables total | 90.36 | 109.84 | 144.32 | 162.96 | |
| Finished products/goods | 152.93 | 98.77 | 83.79 | 75.77 | 10.00 |
| Inventories total | 152.93 | 98.77 | 83.79 | 75.77 | 10.00 |
| Current trade debtors | 210.34 | 144.77 | 172.45 | 155.01 | 18.84 |
| Prepayments and accrued income | 109.48 | 47.40 | 26.55 | 38.54 | 23.15 |
| Current other receivables | 196.21 | 97.01 | 85.67 | 66.95 | 105.84 |
| Current deferred tax assets | 0.35 | 0.35 | 1.28 | 3.95 | 2.64 |
| Short term receivables total | 516.38 | 289.53 | 285.95 | 264.45 | 150.47 |
| Cash and bank deposits | 721.48 | 762.07 | 746.85 | 604.86 | 645.20 |
| Cash and cash equivalents | 721.48 | 762.07 | 746.85 | 604.86 | 645.20 |
| Balance sheet total (assets) | 1 515.34 | 1 287.42 | 1 281.13 | 1 115.78 | 808.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 210.00 | 210.00 | 210.00 | 210.00 | 210.00 |
| Retained earnings | 759.06 | 790.29 | 655.20 | 699.10 | 600.28 |
| Profit of the financial year | 31.23 | - 135.10 | 43.90 | -98.82 | - 199.80 |
| Shareholders equity total | 1 000.29 | 865.20 | 909.10 | 810.28 | 610.49 |
| Non-current other liabilities | 123.58 | ||||
| Non-current deferred tax liabilities | 123.58 | 85.57 | 88.22 | ||
| Non-current liabilities total | 123.58 | 123.58 | 85.57 | 88.22 | |
| Current trade creditors | 92.90 | 77.98 | 49.32 | 56.16 | 55.15 |
| Other non-interest bearing current liabilities | 298.56 | 220.66 | 237.14 | 161.12 | 142.54 |
| Current liabilities total | 391.47 | 298.64 | 286.46 | 217.28 | 197.69 |
| Balance sheet total (liabilities) | 1 515.34 | 1 287.42 | 1 281.13 | 1 115.78 | 808.17 |
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