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VIDEBÆK VVS ApS — Credit Rating and Financial Key Figures
CVR number: 21862797
Midtgårdsvej 6, 6920 Videbæk
kaj@videbaekvvs.dk
tel: 96940502
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 075.66 | 4 697.74 | 3 821.58 | 2 296.64 | 3 709.45 |
| Employee benefit expenses | -3 144.13 | -3 486.72 | -2 946.09 | -2 537.91 | -3 013.70 |
| Total depreciation | - 127.33 | - 104.55 | -95.14 | -95.14 | -80.51 |
| EBIT | 804.21 | 1 106.48 | 780.35 | - 336.41 | 615.24 |
| Other financial income | 2.65 | -0.03 | 0.41 | 1.10 | 6.31 |
| Other financial expenses | -27.66 | -37.18 | -7.26 | -7.03 | -13.50 |
| Pre-tax profit | 779.20 | 1 069.26 | 773.50 | - 342.34 | 608.05 |
| Income taxes | - 174.52 | - 237.46 | - 170.68 | 73.94 | - 134.22 |
| Net earnings | 604.67 | 831.80 | 602.82 | - 268.40 | 473.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 354.14 | 249.60 | 248.32 | 153.18 | 72.67 |
| Tangible assets total | 354.14 | 249.60 | 248.32 | 153.18 | 72.67 |
| Investments total | 18.00 | 18.00 | 18.00 | 18.00 | 18.00 |
| Non-current loans receivable | 0.42 | 0.39 | 0.48 | 0.53 | 0.57 |
| Long term receivables total | 0.42 | 0.39 | 0.48 | 0.53 | 0.57 |
| Raw materials and consumables | 1 328.04 | 1 675.25 | 1 491.99 | 1 309.29 | 1 425.16 |
| Inventories total | 1 328.04 | 1 675.25 | 1 491.99 | 1 309.29 | 1 425.16 |
| Current trade debtors | 1 900.33 | 1 462.94 | 1 179.49 | 813.23 | 938.73 |
| Prepayments and accrued income | 136.86 | ||||
| Current other receivables | 255.98 | 359.26 | 1 029.10 | 283.73 | 396.51 |
| Short term receivables total | 2 293.17 | 1 822.20 | 2 208.59 | 1 096.96 | 1 335.25 |
| Cash and bank deposits | 614.49 | 525.09 | 795.59 | 300.94 | 602.35 |
| Cash and cash equivalents | 614.49 | 525.09 | 795.59 | 300.94 | 602.35 |
| Balance sheet total (assets) | 4 608.27 | 4 290.53 | 4 762.96 | 2 878.89 | 3 454.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 400.00 | 800.00 | 600.00 | 500.00 | 500.00 |
| Retained earnings | 823.41 | 628.08 | 859.88 | 962.71 | 194.30 |
| Profit of the financial year | 604.67 | 831.80 | 602.82 | - 268.40 | 473.82 |
| Shareholders equity total | 2 078.08 | 2 509.88 | 2 312.70 | 1 444.30 | 1 418.13 |
| Provisions | 181.00 | 181.40 | 136.51 | 39.29 | 86.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 694.52 | 343.79 | 657.08 | 493.89 | 185.38 |
| Current owed to group member | 242.84 | 265.26 | 703.51 | 379.32 | 902.60 |
| Short-term deferred tax liabilities | 317.52 | 237.06 | 215.56 | 23.28 | 86.93 |
| Other non-interest bearing current liabilities | 1 094.30 | 753.14 | 737.59 | 498.81 | 774.47 |
| Current liabilities total | 2 349.19 | 1 599.24 | 2 313.74 | 1 395.30 | 1 949.38 |
| Balance sheet total (liabilities) | 4 608.27 | 4 290.53 | 4 762.96 | 2 878.89 | 3 454.00 |
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