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Dansk VVS center ApS — Credit Rating and Financial Key Figures
CVR number: 38794620
Charlottevej 12, 4270 Høng
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 103.32 | 2 301.16 | 1 515.99 | 1 525.88 | 1 491.47 |
| Employee benefit expenses | -1 409.96 | -1 622.82 | -1 520.79 | -1 245.94 | -1 321.95 |
| Total depreciation | -26.40 | -28.03 | -30.62 | -28.93 | -49.43 |
| EBIT | 666.97 | 650.32 | -35.42 | 251.00 | 120.09 |
| Other financial income | 0.12 | 0.74 | 6.83 | 0.25 | |
| Other financial expenses | -17.56 | -11.27 | -14.61 | -6.03 | -0.20 |
| Pre-tax profit | 649.53 | 639.04 | -49.29 | 251.81 | 120.14 |
| Income taxes | -94.14 | - 140.95 | 1.76 | -49.24 | -26.47 |
| Net earnings | 555.39 | 498.09 | -47.53 | 202.57 | 93.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 14.01 | 10.01 | 6.01 | 2.01 | 321.03 |
| Intangible assets total | 14.01 | 10.01 | 6.01 | 2.01 | 321.03 |
| Land and waters | 45.69 | 37.06 | |||
| Buildings | 33.89 | 54.32 | |||
| Machinery and equipment | 63.26 | 50.84 | 29.22 | 12.92 | 11.10 |
| Tangible assets total | 63.26 | 84.73 | 83.54 | 58.61 | 48.16 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 437.00 | 600.00 | |||
| Finished products/goods | 875.00 | 1 025.00 | 763.00 | ||
| Inventories total | 875.00 | 1 025.00 | 763.00 | 437.00 | 600.00 |
| Current trade debtors | 100.49 | 53.33 | 178.40 | 51.25 | 286.44 |
| Prepayments and accrued income | 25.96 | 28.01 | 28.66 | ||
| Current other receivables | 6.20 | 6.20 | 14.00 | ||
| Short term receivables total | 132.64 | 87.54 | 221.06 | 51.25 | 286.44 |
| Cash and bank deposits | 790.64 | 139.94 | 395.75 | 688.84 | 267.42 |
| Cash and cash equivalents | 790.64 | 139.94 | 395.75 | 688.84 | 267.42 |
| Balance sheet total (assets) | 1 875.56 | 1 347.23 | 1 469.36 | 1 237.71 | 1 523.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 50.00 | ||||
| Retained earnings | - 225.73 | 279.65 | 777.75 | 730.22 | 932.78 |
| Profit of the financial year | 555.39 | 498.09 | -47.53 | 202.57 | 93.67 |
| Shareholders equity total | 429.66 | 927.75 | 830.22 | 1 032.79 | 1 126.46 |
| Provisions | 3.76 | 1.76 | 3.99 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 136.29 | 46.05 | 48.57 | 39.29 | 144.11 |
| Short-term deferred tax liabilities | 11.24 | -15.52 | |||
| Other non-interest bearing current liabilities | 1 305.86 | 371.67 | 590.58 | 154.40 | 264.00 |
| Current liabilities total | 1 442.14 | 417.72 | 639.15 | 204.93 | 392.60 |
| Balance sheet total (liabilities) | 1 875.56 | 1 347.23 | 1 469.36 | 1 237.71 | 1 523.04 |
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