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KVV Forsyning ApS — Credit Rating and Financial Key Figures
CVR number: 42457418
Energivej 6, 6933 Kibæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 102.50 | 2 517.96 | 3 169.84 | 3 300.49 | 3 576.81 |
| Employee benefit expenses | - 976.35 | -2 379.83 | -3 113.65 | -3 275.90 | -3 527.75 |
| Total depreciation | -6.40 | -12.80 | -13.74 | -21.55 | -31.55 |
| EBIT | 119.75 | 125.33 | 42.45 | 3.04 | 17.51 |
| Other financial income | 0.43 | 0.37 | |||
| Other financial expenses | -0.68 | -5.06 | -1.31 | -0.03 | |
| Pre-tax profit | 119.07 | 120.27 | 41.13 | 3.44 | 17.88 |
| Income taxes | -26.18 | -26.88 | -9.34 | -0.66 | -3.87 |
| Net earnings | 92.89 | 93.39 | 31.80 | 2.78 | 14.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 57.60 | 44.80 | 42.31 | 95.76 | 64.21 |
| Tangible assets total | 57.60 | 44.80 | 42.31 | 95.76 | 64.21 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 57.81 | 75.21 | 124.46 | 77.35 | 161.02 |
| Current amounts owed by group member comp. | 186.13 | 47.38 | 550.95 | 239.18 | 180.77 |
| Prepayments and accrued income | 13.74 | 68.75 | 35.75 | ||
| Current deferred tax assets | 12.00 | 6.00 | |||
| Short term receivables total | 243.94 | 136.33 | 756.16 | 358.28 | 341.79 |
| Cash and bank deposits | 178.86 | 541.57 | 182.97 | 549.18 | 584.83 |
| Cash and cash equivalents | 178.86 | 541.57 | 182.97 | 549.18 | 584.83 |
| Balance sheet total (assets) | 480.40 | 722.70 | 981.44 | 1 003.22 | 990.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 92.89 | 186.27 | 218.07 | 220.85 | |
| Profit of the financial year | 92.89 | 93.39 | 31.80 | 2.78 | 14.02 |
| Shareholders equity total | 132.89 | 226.27 | 258.07 | 260.85 | 274.87 |
| Provisions | 2.11 | 1.94 | 11.28 | 11.94 | 1.50 |
| Non-current liabilities total | |||||
| Current trade creditors | 28.72 | 49.32 | 28.72 | 70.70 | 36.39 |
| Short-term deferred tax liabilities | 24.07 | 27.06 | 6.30 | ||
| Other non-interest bearing current liabilities | 292.61 | 418.11 | 683.38 | 659.74 | 671.77 |
| Current liabilities total | 345.40 | 494.49 | 712.10 | 730.43 | 714.46 |
| Balance sheet total (liabilities) | 480.40 | 722.70 | 981.44 | 1 003.22 | 990.83 |
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