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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