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LT VVS A/S — Credit Rating and Financial Key Figures

CVR number: 35210369
Stamholmen 153, 2650 Hvidovre
lt@ltvvs.dk
tel: 70258686
Ltvvs.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 533.725 961.967 286.559 438.209 440.64
Employee benefit expenses-3 893.70-5 662.75-6 658.01-6 099.95-7 437.77
Other operating expenses- 134.37
Total depreciation-4.40-1.83
EBIT1 635.62297.38628.553 203.882 002.87
Other financial income89.9824.54156.290.363.48
Other financial expenses- 194.13- 208.64- 326.07-84.54-15.99
Pre-tax profit1 531.47113.28458.773 119.701 990.36
Income taxes- 340.94-29.30- 121.79- 711.96- 462.42
Net earnings1 190.5283.98336.982 407.731 527.95

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment1.830.00
Tangible assets total1.830.00
Investments total179.78150.00113.96130.54
Non-current loans receivable15.00
Non-current other receivables179.78
Long term receivables total194.78
Raw materials and consumables443.50450.00365.00397.00
Finished products/goods446.00
Inventories total446.00443.50450.00365.00397.00
Current trade debtors1 092.992 083.851 484.128 636.866 516.17
Current amounts owed by group member comp.74.50
Prepayments and accrued income76.1944.4981.84250.20390.50
Current other receivables1 775.811 809.672 009.751 541.95929.18
Short term receivables total3 019.493 938.013 575.7110 429.027 835.84
Cash and bank deposits1 320.36608.872.840.99389.48
Cash and cash equivalents1 320.36608.872.840.99389.48
Balance sheet total (assets)4 982.465 170.164 178.5510 908.968 752.86

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital400.00400.00400.00400.00400.00
Shares repurchased1 190.52500.00
Retained earnings-1 190.5283.98420.962 328.69
Profit of the financial year1 190.5283.98336.982 407.731 527.95
Shareholders equity total1 590.52483.98820.963 228.694 756.64
Provisions0.40
Non-current other liabilities43.88
Non-current deferred tax liabilities341.9229.70121.79771.06362.42
Non-current liabilities total385.7929.70121.79771.06362.42
Current loans from credit institutions22.1122.9383.6595.82
Current trade creditors808.451 393.21451.103 374.081 749.68
Current owed to group member907.42
Short-term deferred tax liabilities121.79771.06
Other non-interest bearing current liabilities2 197.302 333.742 761.773 329.691 017.25
Current liabilities total3 005.754 656.483 235.806 909.213 633.81
Balance sheet total (liabilities)4 982.465 170.164 178.5510 908.968 752.86
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