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Parsberg & Andersen VVS ApS — Credit Rating and Financial Key Figures
CVR number: 39644789
Stadagervej 44, 2730 Herlev
mail@pavvs.dk
tel: 41202090
www.pavvs.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 630.78 | 2 419.72 | 2 892.55 | 2 372.75 | 2 376.73 |
| Wages and salaries | -1 278.25 | -1 539.53 | -1 908.22 | -1 263.89 | -1 316.45 |
| Social security expenses | -58.36 | - 137.19 | - 183.86 | -65.31 | -53.84 |
| Total depreciation | -2.25 | ||||
| EBIT | 291.93 | 743.01 | 800.47 | 1 043.55 | 1 006.44 |
| Other financial income | 0.14 | 10.51 | 0.71 | ||
| Other financial expenses | -12.92 | -11.97 | -8.42 | -3.52 | -5.44 |
| Pre-tax profit | 279.00 | 731.04 | 792.19 | 1 050.55 | 1 001.71 |
| Income taxes | -63.89 | - 162.07 | - 176.33 | - 232.56 | - 221.55 |
| Net earnings | 215.12 | 568.97 | 615.85 | 817.99 | 780.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 9.60 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 133.51 | 489.16 | 794.43 | 369.97 | 76.46 |
| Prepayments and accrued income | 6.34 | 19.80 | 163.73 | 130.31 | 96.57 |
| Current other receivables | 22.96 | 60.60 | 13.27 | 22.99 | |
| Short term receivables total | 139.85 | 531.92 | 1 018.75 | 513.55 | 196.02 |
| Cash and bank deposits | 1 138.37 | 1 323.37 | 1 177.93 | 1 811.93 | 2 000.81 |
| Cash and cash equivalents | 1 138.37 | 1 323.37 | 1 177.93 | 1 811.93 | 2 000.81 |
| Balance sheet total (assets) | 1 278.22 | 1 855.29 | 2 196.68 | 2 335.08 | 2 196.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 300.00 | 500.00 | 800.00 | 750.00 |
| Retained earnings | 132.76 | 47.87 | 116.85 | -67.30 | 0.68 |
| Profit of the financial year | 215.12 | 568.97 | 615.85 | 817.99 | 780.15 |
| Shareholders equity total | 597.87 | 966.85 | 1 282.70 | 1 600.68 | 1 580.84 |
| Provisions | 1.39 | 4.36 | 36.02 | 28.67 | 21.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 165.86 | 190.86 | 131.87 | 120.98 | 79.66 |
| Current owed to participating | 3.35 | 2.41 | 0.09 | ||
| Short-term deferred tax liabilities | 71.18 | 123.10 | 96.67 | 95.91 | 166.98 |
| Other non-interest bearing current liabilities | 438.57 | 567.72 | 649.33 | 488.83 | 348.10 |
| Current liabilities total | 678.95 | 884.09 | 877.96 | 705.73 | 594.74 |
| Balance sheet total (liabilities) | 1 278.22 | 1 855.29 | 2 196.68 | 2 335.08 | 2 196.83 |
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