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KRIDAHL VVS ApS — Credit Rating and Financial Key Figures
CVR number: 31600103
Abildager 22, 2605 Brøndby
bogholderi@kridahlvvs.dk
tel: 30123012
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 740.03 | 6 214.51 | 5 045.58 | 8 140.39 | 9 451.56 |
| Employee benefit expenses | -4 669.83 | -5 635.90 | -5 649.45 | -7 619.75 | -8 319.13 |
| Other operating expenses | -6.16 | ||||
| Total depreciation | -28.89 | -16.29 | -6.00 | ||
| EBIT | 1 041.30 | 562.32 | - 603.87 | 520.64 | 1 120.27 |
| Other financial income | 10.62 | 18.66 | 18.30 | 41.87 | 4.21 |
| Other financial expenses | -26.41 | -19.96 | -27.23 | -52.58 | -37.49 |
| Pre-tax profit | 1 025.50 | 561.01 | - 612.81 | 509.93 | 1 086.99 |
| Income taxes | - 387.76 | - 132.92 | 132.39 | - 122.19 | - 243.36 |
| Net earnings | 637.74 | 428.09 | - 480.41 | 387.75 | 843.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 55.21 | 38.92 | 114.00 | ||
| Tangible assets total | 55.21 | 38.92 | 114.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 68.42 | 63.92 | 63.92 | 63.92 | 63.92 |
| Inventories total | 68.42 | 63.92 | 63.92 | 63.92 | 63.92 |
| Current trade debtors | 3 919.91 | 2 259.87 | 2 028.09 | 2 006.74 | 2 717.43 |
| Prepayments and accrued income | 143.07 | 12.40 | 27.16 | 63.63 | |
| Current other receivables | 1 577.02 | 2 128.26 | 1 671.53 | 1 860.22 | 1 808.28 |
| Current deferred tax assets | 10.88 | 53.00 | 57.42 | ||
| Short term receivables total | 5 640.01 | 4 400.52 | 3 710.49 | 3 947.12 | 4 646.76 |
| Cash and bank deposits | 24.10 | 74.88 | 232.46 | 302.67 | 1 168.69 |
| Cash and cash equivalents | 24.10 | 74.88 | 232.46 | 302.67 | 1 168.69 |
| Balance sheet total (assets) | 5 787.74 | 4 578.25 | 4 006.88 | 4 313.71 | 5 993.37 |
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 | 400.00 | 400.00 | ||
| Retained earnings | 747.46 | 985.20 | 1 413.29 | 932.88 | 920.62 |
| Profit of the financial year | 637.74 | 428.09 | - 480.41 | 387.75 | 843.63 |
| Shareholders equity total | 2 035.20 | 2 063.29 | 1 182.88 | 1 570.62 | 2 414.25 |
| Provisions | 296.22 | 384.01 | 251.62 | 341.22 | 387.22 |
| Non-current deferred tax liabilities | 29.02 | 161.16 | |||
| Non-current liabilities total | 29.02 | 161.16 | |||
| Current trade creditors | 1 839.98 | 885.06 | 734.38 | 769.53 | 919.02 |
| Current owed to participating | 361.88 | 404.78 | 950.29 | 713.73 | 488.72 |
| Short-term deferred tax liabilities | 156.43 | 87.06 | 3.56 | 36.20 | |
| Other non-interest bearing current liabilities | 1 098.03 | 754.05 | 887.71 | 886.01 | 1 586.78 |
| Current liabilities total | 3 456.32 | 2 130.94 | 2 572.38 | 2 372.84 | 3 030.73 |
| Balance sheet total (liabilities) | 5 787.74 | 4 578.25 | 4 006.88 | 4 313.71 | 5 993.37 |
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