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NH VVS ApS — Credit Rating and Financial Key Figures
CVR number: 39866854
Anemonevej 10, 3650 Ølstykke
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 997.41 | 1 112.24 | 1 671.73 | 2 581.78 | 2 342.97 |
| Employee benefit expenses | - 635.86 | -1 189.32 | -1 586.88 | -1 675.81 | -1 808.92 |
| Total depreciation | -13.30 | -3.00 | -12.00 | -12.00 | |
| EBIT | 348.25 | -77.08 | 81.85 | 893.98 | 522.05 |
| Other financial income | 3.34 | 1.62 | |||
| Other financial expenses | -4.79 | -3.85 | -1.11 | -0.30 | -1.55 |
| Pre-tax profit | 343.46 | -77.59 | 80.74 | 893.68 | 522.12 |
| Income taxes | -78.15 | 15.49 | -6.43 | - 212.98 | - 128.30 |
| Net earnings | 265.31 | -62.10 | 74.30 | 680.69 | 393.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 57.00 | 45.00 | 33.00 | ||
| Tangible assets total | 57.00 | 45.00 | 33.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 295.43 | 181.05 | 231.56 | 120.25 | 135.34 |
| Prepayments and accrued income | 3.55 | ||||
| Current other receivables | 482.50 | ||||
| Current deferred tax assets | 23.48 | ||||
| Short term receivables total | 295.43 | 687.04 | 231.56 | 123.80 | 135.34 |
| Cash and bank deposits | 683.03 | 249.37 | 1 028.58 | 1 922.49 | 1 928.84 |
| Cash and cash equivalents | 683.03 | 249.37 | 1 028.58 | 1 922.49 | 1 928.84 |
| Balance sheet total (assets) | 978.46 | 936.41 | 1 317.14 | 2 091.28 | 2 097.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 222.47 | 487.77 | 410.19 | 484.49 | 1 165.18 |
| Profit of the financial year | 265.31 | -62.10 | 74.30 | 680.69 | 393.81 |
| Shareholders equity total | 537.77 | 475.67 | 534.49 | 1 215.18 | 1 609.00 |
| Provisions | 2.48 | 1.69 | |||
| Non-current loans from credit institutions | 25.42 | ||||
| Non-current liabilities total | 25.42 | ||||
| Current trade creditors | 0.59 | 167.84 | 120.84 | 299.36 | 141.72 |
| Current owed to participating | 45.46 | 87.18 | 109.84 | 0.13 | 0.13 |
| Short-term deferred tax liabilities | 78.89 | 6.47 | 210.51 | 129.09 | |
| Other non-interest bearing current liabilities | 290.34 | 205.72 | 545.50 | 363.63 | 215.56 |
| Current liabilities total | 415.27 | 460.74 | 782.64 | 873.62 | 486.49 |
| Balance sheet total (liabilities) | 978.46 | 936.41 | 1 317.14 | 2 091.28 | 2 097.18 |
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