IB ANDERSEN VVS A/S — Credit Rating and Financial Key Figures
CVR number: 29189285
Karlskogavej 14, 9200 Aalborg SV
adm@ia-vvs.dk
tel: 70201733
Income statement (kDKK)
2022 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 82 824.78 |
Employee benefit expenses | -72 001.41 |
Other operating expenses | -12.93 |
Total depreciation | - 799.66 |
EBIT | 10 010.78 |
Other financial income | 5.51 |
Other financial expenses | - 379.96 |
Pre-tax profit | 9 636.32 |
Income taxes | -2 125.19 |
Net earnings | 7 511.14 |
Assets (kDKK)
2022 | |
---|---|
Intangible assets total | |
Land and waters | 15 296.27 |
Machinery and equipment | 978.61 |
Tangible assets total | 16 274.89 |
Investments total | 18.50 |
Long term receivables total | |
Raw materials and consumables | 504.70 |
Inventories total | 504.70 |
Current trade debtors | 40 623.43 |
Prepayments and accrued income | 829.37 |
Current other receivables | 9 467.77 |
Current deferred tax assets | 50.93 |
Short term receivables total | 50 971.50 |
Cash and bank deposits | 2 056.96 |
Cash and cash equivalents | 2 056.96 |
Balance sheet total (assets) | 69 826.55 |
Equity and liabilities (kDKK)
2022 | |
---|---|
Share capital | 550.00 |
Shares repurchased | 5 000.00 |
Retained earnings | 4 073.63 |
Profit of the financial year | 7 511.14 |
Minority interest (BS) | 257.95 |
Shareholders equity total | 17 392.72 |
Provisions | 8 841.80 |
Non-current loans from credit institutions | 4 163.93 |
Non-current deferred tax liabilities | 4 624.83 |
Non-current liabilities total | 8 788.75 |
Current loans from credit institutions | 214.47 |
Current trade creditors | 12 036.00 |
Current owed to group member | 4.53 |
Short-term deferred tax liabilities | 876.88 |
Other non-interest bearing current liabilities | 15 838.90 |
Accruals and deferred income | 5 832.50 |
Current liabilities total | 34 803.28 |
Balance sheet total (liabilities) | 69 826.55 |
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