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Hørsholm VVS ApS — Credit Rating and Financial Key Figures
CVR number: 42187224
Bakkegårdsvej 209, 3050 Humlebæk
info@horsholm-vvs.dk
tel: 60129871
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 632.38 | 1 727.46 | 1 773.94 | 2 983.93 |
| Employee benefit expenses | - 624.28 | -1 102.31 | -1 600.98 | -1 980.83 |
| Total depreciation | -25.95 | -35.56 | -45.39 | -86.94 |
| EBIT | 982.15 | 589.59 | 127.58 | 916.15 |
| Other financial income | 0.76 | 1.59 | 7.20 | |
| Other financial expenses | -8.96 | -2.23 | -0.68 | -14.57 |
| Pre-tax profit | 973.19 | 588.12 | 128.48 | 908.78 |
| Income taxes | - 212.84 | - 128.35 | -30.69 | - 213.47 |
| Net earnings | 760.36 | 459.77 | 97.80 | 695.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 101.85 | 132.93 | 291.16 | 329.46 |
| Tangible assets total | 101.85 | 132.93 | 291.16 | 329.46 |
| Investments total | 66.31 | 66.31 | 66.31 | 66.31 |
| Long term receivables total | ||||
| Raw materials and consumables | 26.51 | 24.51 | 24.51 | 24.51 |
| Inventories total | 26.51 | 24.51 | 24.51 | 24.51 |
| Current trade debtors | 11.72 | 159.46 | 489.46 | 298.47 |
| Prepayments and accrued income | 6.44 | 3.24 | ||
| Short term receivables total | 11.72 | 159.46 | 495.90 | 301.71 |
| Cash and bank deposits | 962.68 | 1 534.41 | 838.75 | 1 542.33 |
| Cash and cash equivalents | 962.68 | 1 534.41 | 838.75 | 1 542.33 |
| Balance sheet total (assets) | 1 169.07 | 1 917.62 | 1 716.63 | 2 264.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 235.60 | 183.00 | 19.50 |
| Retained earnings | - 114.40 | 410.36 | 804.93 | 883.22 |
| Profit of the financial year | 760.36 | 459.77 | 97.80 | 695.32 |
| Shareholders equity total | 800.36 | 1 145.73 | 1 125.72 | 1 638.04 |
| Provisions | 8.53 | 10.17 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 75.57 | 125.90 | 224.72 | 183.15 |
| Current owed to participating | 1.28 | 1.28 | 1.37 | 1.40 |
| Short-term deferred tax liabilities | 212.84 | 341.18 | 88.15 | 72.93 |
| Other non-interest bearing current liabilities | 79.03 | 303.53 | 268.14 | 358.65 |
| Current liabilities total | 368.71 | 771.90 | 582.38 | 616.13 |
| Balance sheet total (liabilities) | 1 169.07 | 1 917.62 | 1 716.63 | 2 264.33 |
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