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Suenson VVS ApS — Credit Rating and Financial Key Figures
CVR number: 31471982
Gladsaxevej 87, 2860 Søborg
info@suensonvvs.dk
tel: 21925881
www.suensonvvs.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 740.41 | 4 374.78 | 4 989.48 | 5 963.49 | 7 860.83 |
| Employee benefit expenses | -2 843.51 | -3 655.49 | -4 307.02 | -5 009.87 | -6 322.80 |
| Other operating expenses | -73.00 | ||||
| Total depreciation | -8.00 | -12.14 | -17.00 | -17.00 | -55.54 |
| EBIT | 888.90 | 707.15 | 665.46 | 863.62 | 1 482.49 |
| Other financial income | 1.32 | 0.44 | 1.66 | ||
| Other financial expenses | -11.31 | -14.47 | -15.96 | -16.18 | -29.06 |
| Pre-tax profit | 878.91 | 692.68 | 649.93 | 849.10 | 1 453.43 |
| Income taxes | - 200.18 | - 157.40 | - 152.64 | - 202.53 | - 327.67 |
| Net earnings | 678.73 | 535.28 | 497.30 | 646.56 | 1 125.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 12.14 | 51.00 | 34.00 | 348.75 | |
| Tangible assets total | 12.14 | 51.00 | 34.00 | 348.75 | |
| Investments total | 63.99 | 65.97 | |||
| Non-current other receivables | 57.91 | 58.04 | 59.83 | ||
| Long term receivables total | 57.91 | 58.04 | 59.83 | ||
| Inventories total | |||||
| Current trade debtors | 727.08 | 613.81 | 943.98 | 1 599.29 | 1 080.08 |
| Prepayments and accrued income | 5.97 | 6.27 | 7.58 | ||
| Current other receivables | 630.07 | 92.00 | 141.41 | 93.38 | 60.62 |
| Short term receivables total | 1 363.13 | 712.08 | 1 092.97 | 1 692.67 | 1 140.71 |
| Cash and bank deposits | 548.73 | 893.41 | 530.02 | 404.38 | 1 517.50 |
| Cash and cash equivalents | 548.73 | 893.41 | 530.02 | 404.38 | 1 517.50 |
| Balance sheet total (assets) | 1 981.91 | 1 663.52 | 1 733.82 | 2 195.05 | 3 072.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 680.00 | 535.00 | 497.30 | 500.00 | 1 000.00 |
| Retained earnings | - 671.25 | - 527.52 | - 489.54 | - 492.24 | - 845.68 |
| Profit of the financial year | 678.73 | 535.28 | 497.30 | 646.56 | 1 125.76 |
| Shareholders equity total | 937.48 | 792.76 | 755.06 | 904.32 | 1 530.09 |
| Provisions | 2.67 | ||||
| Non-current liabilities total | |||||
| Current bonds | 674.51 | 715.29 | 838.36 | 1 115.71 | |
| Current trade creditors | 260.74 | 172.18 | 184.84 | 335.83 | 391.46 |
| Short-term deferred tax liabilities | 91.94 | 24.07 | 78.64 | 116.53 | 35.67 |
| Other non-interest bearing current liabilities | 689.08 | ||||
| Current liabilities total | 1 041.76 | 870.76 | 978.76 | 1 290.72 | 1 542.84 |
| Balance sheet total (liabilities) | 1 981.91 | 1 663.52 | 1 733.82 | 2 195.05 | 3 072.92 |
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