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RØDDING VVS OG EJENDOMSSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 36077727
Louisevej 7, 6630 Rødding
tel: 40314664
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 619.65 | 558.34 | 699.23 | 557.28 | 42.09 |
| Employee benefit expenses | - 439.01 | - 430.05 | - 567.05 | - 376.22 | - 117.36 |
| Total depreciation | -28.03 | - 104.84 | -68.74 | -68.74 | -68.74 |
| EBIT | 152.60 | 23.45 | 63.44 | 112.32 | - 144.02 |
| Other financial income | 0.28 | 0.07 | |||
| Other financial expenses | -0.68 | -4.87 | -2.25 | -1.53 | -5.29 |
| Pre-tax profit | 151.93 | 18.58 | 61.19 | 111.07 | - 149.23 |
| Income taxes | -33.41 | 6.25 | -13.57 | -25.63 | 32.38 |
| Net earnings | 118.52 | 24.83 | 47.62 | 85.44 | - 116.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 84.10 | 274.96 | 206.22 | 137.48 | 68.74 |
| Tangible assets total | 84.10 | 274.96 | 206.22 | 137.48 | 68.74 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 10.00 | 10.00 | |||
| Finished products/goods | 10.00 | 10.00 | 10.00 | ||
| Inventories total | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current trade debtors | 124.44 | 26.57 | 30.52 | 173.48 | 26.69 |
| Prepayments and accrued income | 2.99 | ||||
| Current other receivables | 0.30 | 0.30 | |||
| Current deferred tax assets | 8.44 | 6.33 | 8.53 | 40.91 | |
| Short term receivables total | 124.74 | 35.30 | 36.84 | 182.00 | 70.59 |
| Cash and bank deposits | 283.20 | 21.60 | 231.64 | 32.43 | 1.84 |
| Cash and cash equivalents | 283.20 | 21.60 | 231.64 | 32.43 | 1.84 |
| Balance sheet total (assets) | 502.04 | 341.86 | 484.70 | 361.92 | 151.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 75.00 | 75.00 | ||
| Retained earnings | -65.72 | 52.80 | 2.63 | -24.75 | 60.69 |
| Profit of the financial year | 118.52 | 24.83 | 47.62 | 85.44 | - 116.85 |
| Shareholders equity total | 202.80 | 127.63 | 175.25 | 185.69 | -6.16 |
| Provisions | 2.21 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 25.09 | ||||
| Current trade creditors | 10.01 | 38.61 | 14.89 | 48.38 | 4.02 |
| Current owed to participating | 21.83 | 12.35 | 80.56 | 24.28 | 26.05 |
| Current owed to group member | 106.94 | ||||
| Short-term deferred tax liabilities | 26.14 | 2.40 | 5.46 | 27.83 | |
| Other non-interest bearing current liabilities | 239.04 | 135.79 | 208.54 | 75.74 | 20.31 |
| Current liabilities total | 297.03 | 214.24 | 309.45 | 176.23 | 157.33 |
| Balance sheet total (liabilities) | 502.04 | 341.86 | 484.70 | 361.92 | 151.17 |
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