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)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Other operating income | 7.00 | ||||
Gross profit | 63 853.09 | 72 528.96 | 79 939.27 | 79 879.55 | 97 714.10 |
Employee benefit expenses | -54 787.88 | -62 410.14 | -69 262.37 | -64 770.50 | -81 833.61 |
Other operating expenses | -61.16 | -12.93 | |||
Total depreciation | - 758.37 | - 670.09 | - 760.45 | - 560.36 | -1 047.94 |
EBIT | 8 245.69 | 9 448.72 | 9 903.53 | 14 548.70 | 14 832.55 |
Other financial income | 0.46 | 0.40 | 5.51 | 307.48 | 541.57 |
Other financial expenses | - 243.54 | - 332.05 | - 374.98 | - 436.94 | - 568.22 |
Net income from associates (fin.) | 246.21 | 269.53 | 47.57 | 15.53 | |
Pre-tax profit | 8 248.82 | 9 386.60 | 9 581.63 | 14 434.78 | 14 805.90 |
Income taxes | -1 772.18 | -2 012.73 | -2 102.21 | -3 169.99 | -3 188.41 |
Net earnings | 6 476.64 | 7 373.87 | 7 479.43 | 11 264.78 | 11 617.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Goodwill | 2 835.12 | ||||
Intangible assets total | 2 835.12 | ||||
Land and waters | 9 822.90 | 14 779.73 | 15 296.27 | ||
Machinery and equipment | 1 348.67 | 1 188.77 | 788.88 | 1 674.68 | 2 651.40 |
Tangible assets total | 11 171.57 | 15 968.50 | 16 085.15 | 1 674.68 | 2 651.40 |
Holdings in group member companies | 489.84 | 579.36 | 386.93 | 660.42 | |
Investments total | 489.84 | 579.36 | 386.93 | 660.42 | |
Long term receivables total | |||||
Raw materials and consumables | 345.00 | 345.00 | 363.00 | 360.00 | 744.00 |
Inventories total | 345.00 | 345.00 | 363.00 | 360.00 | 744.00 |
Current trade debtors | 29 169.90 | 40 627.77 | 39 774.06 | 43 197.98 | 41 538.83 |
Current amounts owed by group member comp. | 1 800.00 | 11.26 | 12 041.80 | 16 297.57 | |
Prepayments and accrued income | 1 288.80 | 1 091.39 | 829.37 | 592.25 | 367.98 |
Current other receivables | 5 343.70 | 8 658.87 | 8 855.59 | 7 064.48 | 7 953.67 |
Short term receivables total | 37 602.39 | 50 378.03 | 49 470.28 | 62 896.51 | 66 158.05 |
Cash and bank deposits | 623.90 | 1 893.50 | 8 247.12 | 2 378.42 | |
Cash and cash equivalents | 623.90 | 1 893.50 | 8 247.12 | 2 378.42 | |
Balance sheet total (assets) | 50 232.70 | 67 270.89 | 68 198.86 | 73 838.73 | 74 767.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 550.00 | 550.00 | 550.00 | 550.00 | 550.00 |
Shares repurchased | 6 000.00 | 6 000.00 | 5 000.00 | ||
Other reserves | 290.29 | 379.81 | 187.38 | 360.87 | |
Retained earnings | 964.54 | 1 351.65 | 3 917.95 | 11 381.85 | 23 007.50 |
Profit of the financial year | 6 476.64 | 7 373.87 | 7 479.43 | 11 264.78 | 11 617.49 |
Shareholders equity total | 14 281.47 | 15 655.34 | 17 134.76 | 23 557.50 | 35 174.99 |
Provisions | 5 641.45 | 7 514.83 | 8 740.06 | 6 724.52 | 5 847.11 |
Non-current loans from credit institutions | 2 909.32 | 4 377.03 | 4 163.93 | ||
Non-current other liabilities | 4 950.31 | 4 530.38 | |||
Non-current deferred tax liabilities | 4 624.83 | ||||
Non-current liabilities total | 7 859.63 | 8 907.41 | 8 788.75 | ||
Current loans from credit institutions | 78.63 | 4 164.59 | 214.47 | 42.23 | |
Advances received | 4 672.27 | 5 024.70 | |||
Current trade creditors | 5 994.62 | 11 163.00 | 11 533.62 | 16 250.17 | 13 108.05 |
Current owed to group member | 80.07 | 4.53 | 835.49 | 375.00 | |
Short-term deferred tax liabilities | 2 094.24 | 639.34 | 876.88 | 5 062.42 | 3 338.55 |
Other non-interest bearing current liabilities | 9 610.38 | 14 121.60 | 15 249.37 | 9 891.29 | 13 165.71 |
Accruals and deferred income | 5 656.41 | 11 475.11 | 3 757.59 | ||
Current liabilities total | 22 450.15 | 35 193.31 | 33 535.28 | 43 556.71 | 33 744.90 |
Balance sheet total (liabilities) | 50 232.70 | 67 270.89 | 68 198.86 | 73 838.73 | 74 767.00 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions

... and more!
No registration needed.