VVS SERVICE SISIMIUT AF 1.12.2001 A/S — Credit Rating and Financial Key Figures

CVR number: 11973914
Ittukasiup Aqquserna 9, 3911 Sisimiut
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit7 674.698 451.5710 671.4512 530.6414 729.59
Employee benefit expenses-6 325.28-7 824.85-8 618.54-11 059.46-12 822.95
Other operating expenses-70.94
Total depreciation- 399.06- 432.55- 480.35- 521.87- 439.25
EBIT879.42194.181 572.56949.311 467.40
Other financial income7.1216.8963.0520.22
Other financial expenses- 106.83-93.81- 125.92- 105.27- 137.47
Pre-tax profit779.70117.271 446.63907.091 350.15
Income taxes- 269.05-34.07- 383.41- 244.13- 334.93
Net earnings510.6583.191 063.22662.961 015.22

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 775.081 509.511 243.94978.37813.87
Machinery and equipment483.28611.30859.14602.84507.72
Tangible assets total2 258.352 120.802 103.081 581.211 321.60
Investments total
Long term receivables total
Finished products/goods2 034.831 826.352 504.442 662.301 384.64
Inventories total2 034.831 826.352 504.442 662.301 384.64
Current trade debtors1 190.781 506.071 817.092 075.793 902.13
Current other receivables1 252.45501.52297.381 492.95454.07
Current deferred tax assets154.32184.54306.88389.95381.27
Short term receivables total2 597.552 192.132 421.353 958.694 737.48
Cash and bank deposits21.1023.181 459.27864.033 012.66
Cash and cash equivalents21.1023.181 459.27864.033 012.66
Balance sheet total (assets)6 911.836 162.468 488.139 066.2310 456.38

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 900.00800.00
Retained earnings2 166.092 676.741 363.432 426.652 489.61
Profit of the financial year510.6583.191 063.22662.961 015.22
Shareholders equity total3 176.743 259.934 826.653 589.614 804.83
Provisions0.00
Non-current loans from credit institutions701.24640.27862.13836.08800.75
Non-current liabilities total701.24640.27862.13836.08800.75
Current loans from credit institutions306.15245.3460.9060.0060.00
Advances received162.251 038.54
Current trade creditors1 510.72855.751 059.221 604.631 577.02
Current owed to participating2.272.51403.230.72
Short-term deferred tax liabilities327.20126.25
Other non-interest bearing current liabilities1 214.721 161.161 676.712 083.222 048.27
Current liabilities total3 033.852 262.262 799.344 640.544 850.80
Balance sheet total (liabilities)6 911.836 162.468 488.139 066.2310 456.38
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