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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
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit72 528.9679 939.2779 879.5597 714.10105 769.25
Employee benefit expenses-62 410.14-69 262.37-64 770.50-81 833.61-88 246.08
Other operating expenses-12.93- 233.85
Total depreciation- 670.09- 760.45- 560.36-1 047.94-2 531.82
EBIT9 448.729 903.5314 548.7014 832.5514 757.50
Other financial income0.405.51307.48541.57234.99
Other financial expenses- 332.05- 374.98- 436.94- 568.22- 528.33
Net income from associates (fin.)269.5347.5715.53
Pre-tax profit9 386.609 581.6314 434.7814 805.9014 464.16
Income taxes-2 012.73-2 102.21-3 169.99-3 188.41-3 452.73
Net earnings7 373.877 479.4311 264.7811 617.4911 011.43

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights1 308.62
Goodwill2 835.127 352.45
Intangible assets total2 835.128 661.06
Land and waters14 779.7315 296.27
Buildings367.66
Machinery and equipment1 188.77788.881 674.682 651.404 567.41
Tangible assets total15 968.5016 085.151 674.682 651.404 935.07
Holdings in group member companies579.36386.93660.42
Investments total579.36386.93660.4250.00
Long term receivables total
Raw materials and consumables345.00363.00360.00744.003 211.43
Inventories total345.00363.00360.00744.003 211.43
Current trade debtors40 627.7739 774.0643 197.9841 538.8352 098.61
Current amounts owed by group member comp.11.2612 041.8016 297.5712 579.96
Prepayments and accrued income1 091.39829.37592.25367.98356.15
Current other receivables8 658.878 855.597 064.487 953.677 413.32
Short term receivables total50 378.0349 470.2862 896.5166 158.0572 448.04
Cash and bank deposits1 893.508 247.122 378.426 567.15
Cash and cash equivalents1 893.508 247.122 378.426 567.15
Balance sheet total (assets)67 270.8968 198.8673 838.7374 767.0095 872.76

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital550.00550.00550.00550.00550.00
Shares repurchased6 000.005 000.00
Other reserves379.81187.38360.87
Retained earnings1 351.653 917.9511 381.8523 007.5036 664.30
Profit of the financial year7 373.877 479.4311 264.7811 617.4911 011.43
Shareholders equity total15 655.3417 134.7623 557.5035 174.9948 225.73
Provisions7 514.838 740.066 724.525 847.116 751.13
Non-current loans from credit institutions4 377.034 163.93
Non-current other liabilities4 530.38
Non-current deferred tax liabilities4 624.83
Non-current liabilities total8 907.418 788.75
Current loans from credit institutions4 164.59214.4742.23
Advances received5 024.70
Current trade creditors11 163.0011 533.6216 250.1713 108.0518 249.25
Current owed to group member80.074.53835.49375.00385.71
Short-term deferred tax liabilities639.34876.885 062.423 338.552 067.61
Other non-interest bearing current liabilities14 121.6015 249.379 891.2913 165.7112 114.77
Accruals and deferred income5 656.4111 475.113 757.598 078.56
Current liabilities total35 193.3133 535.2843 556.7133 744.9040 895.90
Balance sheet total (liabilities)67 270.8968 198.8673 838.7374 767.0095 872.76
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