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DANSK VVS & TAGTEKNIK ApS — Credit Rating and Financial Key Figures
CVR number: 28503091
Duevej 1, 3650 Ølstykke
firma@vvs-tagteknik.dk
tel: 44600388
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2.24 | 2 582.48 | |||
| Other operating income | 0.02 | 4.15 | |||
| Costs of manufacturing | -0.68 | -1 134.57 | |||
| External services | -0.45 | - 427.08 | |||
| Gross profit | 907.55 | 978.06 | 1 151.94 | 1.10 | 1 024.97 |
| Employee benefit expenses | - 896.11 | - 745.60 | - 766.24 | -0.86 | - 856.91 |
| Total depreciation | -5.43 | -16.68 | -11.25 | -0.04 | |
| EBIT | 6.01 | 215.78 | 374.45 | 0.28 | 168.07 |
| Other financial expenses | -6.30 | -6.84 | -4.00 | -0.02 | -14.45 |
| Pre-tax profit | -0.29 | 208.94 | 370.45 | 0.26 | 153.62 |
| Income taxes | -13.82 | -82.76 | -0.06 | -37.14 | |
| Net earnings | -0.29 | 195.13 | 287.69 | 0.20 | 116.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 5.43 | 33.75 | 22.50 | ||
| Tangible assets total | 5.43 | 33.75 | 22.50 | ||
| Investments total | 15.00 | 15.00 | 15.46 | ||
| Non-current other receivables | 0.02 | 17.71 | |||
| Long term receivables total | 0.02 | 17.71 | |||
| Raw materials and consumables | 8.00 | 8.00 | 8.00 | 0.01 | 8.00 |
| Inventories total | 8.00 | 8.00 | 8.00 | 0.01 | 8.00 |
| Current trade debtors | 120.36 | 72.26 | 330.68 | 0.32 | 471.00 |
| Prepayments and accrued income | 28.40 | 0.94 | 0.31 | ||
| Current other receivables | 0.01 | ||||
| Short term receivables total | 148.76 | 73.20 | 330.99 | 0.33 | 471.00 |
| Cash and bank deposits | 367.16 | 606.99 | 717.99 | 0.78 | 575.99 |
| Cash and cash equivalents | 367.16 | 606.99 | 717.99 | 0.78 | 575.99 |
| Balance sheet total (assets) | 544.34 | 736.94 | 1 094.95 | 1.13 | 1 072.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 0.13 | 125.00 |
| Shares repurchased | 70.00 | 122.00 | 0.14 | 158.80 | |
| Retained earnings | 166.33 | 96.04 | 169.17 | 0.32 | 361.20 |
| Profit of the financial year | -0.29 | 195.13 | 287.69 | 0.20 | 116.48 |
| Shareholders equity total | 291.04 | 486.17 | 703.86 | 0.78 | 761.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 95.89 | 75.09 | 151.60 | 0.08 | 118.54 |
| Short-term deferred tax liabilities | 13.82 | 96.58 | 0.06 | 21.14 | |
| Other non-interest bearing current liabilities | 157.41 | 161.86 | 142.91 | 0.21 | 171.53 |
| Current liabilities total | 253.30 | 250.77 | 391.09 | 0.35 | 311.21 |
| Balance sheet total (liabilities) | 544.34 | 736.94 | 1 094.95 | 1.13 | 1 072.69 |
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