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VVS OG KLOAK ApS — Credit Rating and Financial Key Figures
CVR number: 32069738
Højvangsvej 13, Sengeløse 2640 Hedehusene
carsten@vvsogkloak.dk
tel: 21207716
vvsogkloak.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 672.70 | 450.24 | 609.38 | 634.02 | 757.23 |
| Employee benefit expenses | - 482.19 | - 424.30 | - 464.80 | - 527.58 | - 578.35 |
| Total depreciation | -32.92 | -39.40 | -50.14 | -35.00 | -35.00 |
| EBIT | 157.59 | -13.45 | 94.44 | 71.44 | 143.88 |
| Other financial income | 0.63 | 0.78 | |||
| Other financial expenses | -4.82 | -4.81 | -4.86 | -0.34 | -0.10 |
| Pre-tax profit | 152.77 | -18.26 | 89.58 | 71.73 | 144.56 |
| Income taxes | -33.02 | -19.07 | -16.70 | -34.56 | |
| Net earnings | 119.74 | -18.26 | 70.51 | 55.04 | 110.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 150.63 | 111.23 | 139.97 | 104.97 | 69.97 |
| Tangible assets total | 150.63 | 111.23 | 139.97 | 104.97 | 69.97 |
| Investments total | 16.92 | 16.92 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 59.60 | 81.60 | 70.00 | 70.00 | 70.00 |
| Inventories total | 59.60 | 81.60 | 70.00 | 70.00 | 70.00 |
| Current trade debtors | 281.24 | 351.02 | 101.29 | 76.04 | 173.50 |
| Prepayments and accrued income | 14.40 | 27.41 | 33.43 | ||
| Current other receivables | 106.82 | 297.61 | 338.32 | 188.95 | 96.96 |
| Short term receivables total | 388.06 | 648.63 | 454.01 | 292.40 | 303.89 |
| Cash and bank deposits | 576.52 | 365.25 | 340.80 | 499.58 | 702.88 |
| Cash and cash equivalents | 576.52 | 365.25 | 340.80 | 499.58 | 702.88 |
| Balance sheet total (assets) | 1 191.74 | 1 223.63 | 1 004.78 | 966.95 | 1 146.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 50.00 | 50.00 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 446.44 | 516.19 | 380.12 | 328.62 | 248.66 |
| Profit of the financial year | 119.74 | -18.26 | 70.51 | 55.04 | 110.00 |
| Shareholders equity total | 741.19 | 672.92 | 693.42 | 630.66 | 618.66 |
| Non-current deferred tax liabilities | 33.02 | ||||
| Non-current liabilities total | 33.02 | ||||
| Current trade creditors | 120.58 | 310.42 | 109.94 | 239.79 | 347.98 |
| Current owed to participating | 17.32 | 34.51 | 62.66 | 62.66 | 111.77 |
| Short-term deferred tax liabilities | 63.97 | 33.02 | 19.07 | 20.01 | 51.26 |
| Other non-interest bearing current liabilities | 215.66 | 172.75 | 119.68 | 13.84 | 17.06 |
| Current liabilities total | 417.54 | 550.71 | 311.35 | 336.29 | 528.07 |
| Balance sheet total (liabilities) | 1 191.74 | 1 223.63 | 1 004.78 | 966.95 | 1 146.74 |
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