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FLEMMING SVENDSEN VVS ApS — Credit Rating and Financial Key Figures
CVR number: 26656117
Almindingsvej 10, Rønne 3700 Rønne
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 19 437.00 | 22 612.22 | 25 704.71 | 26 221.12 | 34 486.38 |
| Employee benefit expenses | -17 895.00 | -18 837.69 | -21 172.99 | -23 017.12 | -27 994.51 |
| Total depreciation | -1 142.00 | - 855.84 | - 777.01 | - 820.73 | - 965.18 |
| EBIT | 400.00 | 2 918.69 | 3 754.71 | 2 383.28 | 5 526.68 |
| Other financial income | 4.00 | 10.11 | 60.08 | 60.67 | 10.28 |
| Other financial expenses | - 144.00 | - 153.05 | - 214.70 | - 287.41 | - 522.88 |
| Pre-tax profit | 260.00 | 2 775.75 | 3 600.09 | 2 156.54 | 5 014.08 |
| Income taxes | -57.00 | - 640.55 | - 796.42 | - 475.27 | -1 106.08 |
| Net earnings | 203.00 | 2 135.20 | 2 803.67 | 1 681.27 | 3 908.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 142.29 | 127.31 | |||
| Intangible assets total | 142.29 | 127.31 | |||
| Buildings | 1 536.00 | 1 338.85 | 1 141.26 | 943.68 | 746.09 |
| Machinery and equipment | 2 595.00 | 2 763.00 | 3 423.25 | 4 277.07 | 5 559.34 |
| Tangible assets total | 4 131.00 | 4 101.85 | 4 564.51 | 5 220.75 | 6 305.43 |
| Investments total | 22.72 | 22.72 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 1 516.00 | 1 913.53 | 1 985.10 | 1 979.80 | 2 084.50 |
| Inventories total | 1 516.00 | 1 913.53 | 1 985.10 | 1 979.80 | 2 084.50 |
| Current trade debtors | 4 971.00 | 8 399.99 | 5 243.05 | 7 630.52 | 13 701.25 |
| Current amounts owed by group member comp. | 30.00 | ||||
| Prepayments and accrued income | 47.00 | 87.00 | 120.00 | 57.00 | 20.34 |
| Current other receivables | 1 730.00 | 1 662.44 | 2 023.87 | 2 742.98 | 2 599.36 |
| Short term receivables total | 6 748.00 | 10 149.43 | 7 416.91 | 10 430.50 | 16 320.95 |
| Cash and bank deposits | 750.00 | 636.84 | 4 868.43 | 2 095.92 | 1 120.11 |
| Cash and cash equivalents | 750.00 | 636.84 | 4 868.43 | 2 095.92 | 1 120.11 |
| Balance sheet total (assets) | 13 145.00 | 16 801.65 | 18 834.96 | 19 891.98 | 25 981.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 7 804.00 | 1 540.00 | 4 049.27 | ||
| Retained earnings | 4 919.00 | 5 121.35 | - 547.46 | 716.21 | -1 651.79 |
| Profit of the financial year | 203.00 | 2 135.20 | 2 803.67 | 1 681.27 | 3 908.00 |
| Shareholders equity total | 5 247.00 | 7 381.55 | 10 185.21 | 4 062.48 | 6 430.48 |
| Provisions | 335.00 | 557.11 | 707.28 | 739.36 | 752.31 |
| Capital loans | 2 500.00 | 2 500.00 | |||
| Non-current loans from credit institutions | 753.62 | ||||
| Non-current leasing loans | 959.00 | 1 135.56 | 1 573.72 | 1 749.95 | 2 214.01 |
| Non-current other liabilities | 903.00 | ||||
| Non-current liabilities total | 1 862.00 | 1 889.18 | 1 573.72 | 4 249.95 | 4 714.01 |
| Current loans from credit institutions | 287.00 | 290.00 | 425.00 | 540.00 | 555.00 |
| Advances received | 600.00 | ||||
| Current trade creditors | 1 467.00 | 3 117.67 | 1 222.73 | 2 287.03 | 3 528.84 |
| Current owed to group member | 338.00 | 4 000.00 | 2 750.00 | ||
| Short-term deferred tax liabilities | 129.00 | 418.49 | 646.25 | 293.19 | 867.14 |
| Other non-interest bearing current liabilities | 3 480.00 | 3 147.66 | 4 074.77 | 3 719.97 | 5 783.25 |
| Current liabilities total | 5 701.00 | 6 973.82 | 6 368.75 | 10 840.19 | 14 084.22 |
| Balance sheet total (liabilities) | 13 145.00 | 16 801.65 | 18 834.96 | 19 891.98 | 25 981.02 |
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