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Ehlers VVS ApS — Credit Rating and Financial Key Figures
CVR number: 36061251
Virum Stationsvej 114, 2830 Virum
jon_ehlers@hotmail.com
tel: 26810309
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 783.36 | 1 838.27 | 1 413.21 | 1 540.15 | 1 833.74 |
| Employee benefit expenses | -1 399.79 | -1 318.00 | -1 276.40 | -1 288.14 | -1 432.34 |
| Total depreciation | -16.00 | ||||
| EBIT | 383.56 | 520.27 | 136.81 | 252.01 | 385.40 |
| Other financial income | 6.26 | 7.05 | 6.13 | 7.00 | 14.98 |
| Other financial expenses | -6.18 | -6.28 | -0.49 | -2.41 | -0.05 |
| Pre-tax profit | 383.64 | 521.04 | 142.45 | 256.59 | 400.33 |
| Income taxes | -86.91 | - 117.59 | -33.18 | -59.52 | -89.35 |
| Net earnings | 296.73 | 403.44 | 109.27 | 197.07 | 310.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 64.00 | ||||
| Tangible assets total | 64.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 318.94 | 330.90 | 92.20 | 251.12 | 317.27 |
| Current amounts owed by group member comp. | 250.13 | 248.83 | 216.30 | 186.94 | 131.56 |
| Prepayments and accrued income | 48.29 | 34.08 | 19.87 | 5.66 | |
| Current other receivables | 0.07 | 0.07 | 0.07 | ||
| Short term receivables total | 617.44 | 613.89 | 328.44 | 443.72 | 448.83 |
| Cash and bank deposits | 538.05 | 868.52 | 552.83 | 713.27 | 910.13 |
| Cash and cash equivalents | 538.05 | 868.52 | 552.83 | 713.27 | 910.13 |
| Balance sheet total (assets) | 1 155.49 | 1 482.41 | 881.27 | 1 156.99 | 1 422.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 400.00 | 150.00 | 200.00 | 300.00 |
| Retained earnings | -23.47 | - 126.74 | 126.71 | 35.98 | -66.94 |
| Profit of the financial year | 296.73 | 403.44 | 109.27 | 197.07 | 310.98 |
| Shareholders equity total | 523.26 | 726.71 | 435.98 | 483.06 | 594.03 |
| Provisions | 10.62 | 7.50 | 4.37 | 1.25 | 0.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 163.86 | 78.45 | 46.34 | 166.90 | 135.24 |
| Short-term deferred tax liabilities | 83.34 | 120.72 | 36.30 | 62.65 | 89.72 |
| Other non-interest bearing current liabilities | 374.40 | 549.03 | 358.27 | 443.14 | 603.09 |
| Current liabilities total | 621.60 | 748.20 | 440.91 | 672.69 | 828.05 |
| Balance sheet total (liabilities) | 1 155.49 | 1 482.41 | 881.27 | 1 156.99 | 1 422.96 |
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