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SN VVS-Teknik ApS — Credit Rating and Financial Key Figures
CVR number: 39267098
Helsingevej 32, 2830 Virum
info@snvvsteknik.dk
tel: 53647264
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 166.95 | 232.55 | -17.91 | 205.54 | -34.79 |
| Wages and salaries | - 115.52 | - 358.53 | - 119.50 | ||
| Total depreciation | -7.50 | -7.50 | -7.50 | -7.50 | |
| EBIT | 43.93 | - 133.49 | - 144.91 | 198.04 | -34.79 |
| Other financial income | 0.01 | 0.19 | 0.47 | ||
| Other financial expenses | -0.31 | -11.43 | -2.84 | -0.60 | -11.61 |
| Pre-tax profit | 43.62 | - 144.91 | - 147.74 | 197.64 | -45.94 |
| Income taxes | -20.64 | 30.34 | 33.53 | -45.26 | -8.49 |
| Net earnings | 22.99 | - 114.57 | - 114.21 | 152.38 | -54.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 22.50 | 15.00 | 7.50 | ||
| Tangible assets total | 22.50 | 15.00 | 7.50 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 9.95 | ||||
| Current other receivables | 19.84 | 18.23 | 6.41 | 6.32 | 27.91 |
| Current deferred tax assets | 30.34 | 63.87 | 18.61 | 10.12 | |
| Short term receivables total | 19.84 | 48.57 | 70.28 | 24.93 | 47.98 |
| Cash and bank deposits | 62.96 | 66.30 | 37.96 | 245.67 | 81.74 |
| Cash and cash equivalents | 62.96 | 66.30 | 37.96 | 245.67 | 81.74 |
| Balance sheet total (assets) | 105.30 | 129.88 | 115.73 | 270.60 | 129.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -30.85 | -7.87 | - 122.44 | - 236.65 | -84.28 |
| Profit of the financial year | 22.99 | - 114.57 | - 114.21 | 152.38 | -54.43 |
| Shareholders equity total | 42.13 | -72.44 | - 186.65 | -34.28 | -88.70 |
| Non-current owed to group member | 150.85 | 262.21 | |||
| Non-current liabilities total | 150.85 | 262.21 | |||
| Current bonds | 52.76 | 21.45 | |||
| Current trade creditors | 4.50 | 5.00 | |||
| Current owed to participating | 11.04 | 9.60 | 9.60 | 237.52 | 196.98 |
| Current owed to group member | 9.60 | ||||
| Short-term deferred tax liabilities | 9.60 | ||||
| Other non-interest bearing current liabilities | 42.53 | 41.87 | 26.08 | ||
| Current liabilities total | 63.16 | 51.47 | 40.18 | 304.88 | 218.42 |
| Balance sheet total (liabilities) | 105.30 | 129.88 | 115.73 | 270.60 | 129.72 |
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