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DAN YOUNG VVS ApS — Credit Rating and Financial Key Figures
CVR number: 34475962
Garnisonsvej 45, 3520 Farum
youngvvs@mail.dk
tel: 23446467
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 891.53 | 728.60 | 490.63 | 569.29 | 618.35 |
| Wages and salaries | - 436.38 | - 685.41 | |||
| Social security expenses | - 245.66 | ||||
| Employee benefit expenses | - 461.13 | - 462.45 | - 600.96 | ||
| Total depreciation | -56.02 | - 103.67 | - 119.53 | - 119.53 | - 130.69 |
| EBIT | 374.38 | 188.55 | -68.65 | -12.69 | - 113.30 |
| Other financial income | 0.00 | 2.29 | |||
| Other financial expenses | -4.74 | -9.59 | -9.71 | -7.64 | -1.28 |
| Pre-tax profit | 369.64 | 178.96 | -78.37 | -20.33 | - 112.30 |
| Income taxes | -72.73 | -55.09 | 15.11 | 15.64 | 20.98 |
| Net earnings | 296.91 | 123.87 | -63.26 | -4.69 | -91.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 558.87 | 455.20 | 335.67 | 216.14 | 96.61 |
| Tangible assets total | 558.87 | 455.20 | 335.67 | 216.14 | 96.61 |
| Investments total | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 33.76 | 13.01 | |||
| Current other receivables | 0.81 | 59.02 | 70.32 | ||
| Current deferred tax assets | 6.00 | 14.00 | 28.59 | ||
| Short term receivables total | 6.81 | 106.79 | 111.91 | ||
| Cash and bank deposits | 487.16 | 492.17 | 339.20 | 284.53 | 277.52 |
| Cash and cash equivalents | 487.16 | 492.17 | 339.20 | 284.53 | 277.52 |
| Balance sheet total (assets) | 1 061.02 | 962.37 | 696.68 | 622.45 | 501.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | ||||
| Other reserves | 412.26 | ||||
| Retained earnings | - 296.91 | 299.26 | 423.12 | 359.86 | 355.17 |
| Profit of the financial year | 296.91 | 123.87 | -63.26 | -4.69 | -91.32 |
| Shareholders equity total | 492.26 | 616.12 | 439.86 | 435.17 | 343.85 |
| Provisions | 25.46 | 27.02 | 10.20 | 5.77 | |
| Non-current loans from credit institutions | 418.34 | 205.99 | 138.26 | 61.37 | |
| Non-current liabilities total | 418.34 | 205.99 | 138.26 | 61.37 | |
| Current trade creditors | 1.90 | 54.37 | 25.59 | ||
| Current owed to participating | 2.40 | ||||
| Short-term deferred tax liabilities | 35.27 | 39.51 | |||
| Other non-interest bearing current liabilities | 87.30 | 73.73 | 106.46 | 65.76 | 131.60 |
| Current liabilities total | 124.97 | 113.23 | 108.36 | 120.13 | 157.19 |
| Balance sheet total (liabilities) | 1 061.02 | 962.37 | 696.68 | 622.45 | 501.04 |
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