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VVS EXPERTEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32271758
Thulevej 17, Tarup 5210 Odense NV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 273.88 | 1 076.76 | -29.25 | ||
| External services | -8.75 | -15.01 | -1.00 | ||
| Gross profit | -10.10 | -6.63 | 265.13 | 1 061.74 | -30.25 |
| EBIT | -10.10 | -6.63 | 265.13 | 1 061.74 | -30.25 |
| Other financial income | 8.80 | 7.73 | 52.88 | 46.34 | 22.89 |
| Other financial expenses | -0.30 | -0.42 | -19.88 | -23.42 | -57.10 |
| Net income from associates (fin.) | -44.85 | 61.28 | |||
| Pre-tax profit | -46.45 | 61.97 | 298.13 | 1 084.66 | -64.46 |
| Income taxes | 0.36 | -0.14 | -5.30 | -1.72 | |
| Net earnings | -46.10 | 61.83 | 292.83 | 1 082.94 | -64.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 865.21 | 926.50 | 1 200.37 | 2 277.13 | |
| Investments total | 865.21 | 926.50 | 1 200.37 | 2 277.13 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 799.46 | 718.00 | 722.71 | 78.48 | |
| Current deferred tax assets | 26.81 | 20.67 | 5.37 | 442.66 | |
| Short term receivables total | 826.27 | 738.67 | 728.08 | 521.14 | |
| Cash and bank deposits | 48.80 | 73.44 | 91.04 | 693.27 | 2 452.92 |
| Cash and cash equivalents | 48.80 | 73.44 | 91.04 | 693.27 | 2 452.92 |
| Balance sheet total (assets) | 1 740.29 | 1 738.60 | 2 019.50 | 3 491.54 | 2 452.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 79.40 | |
| Other reserves | 2.23 | 276.10 | 1 352.86 | ||
| Retained earnings | 1 152.48 | 986.36 | 652.31 | - 131.62 | 2 224.78 |
| Profit of the financial year | -46.10 | 61.83 | 292.83 | 1 082.94 | -64.46 |
| Shareholders equity total | 1 345.78 | 1 293.21 | 1 468.24 | 2 429.18 | 2 364.72 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 388.25 | 439.14 | 545.01 | 611.74 | 81.95 |
| Short-term deferred tax liabilities | 444.38 | ||||
| Current liabilities total | 394.50 | 445.39 | 551.26 | 1 062.36 | 88.20 |
| Balance sheet total (liabilities) | 1 740.29 | 1 738.60 | 2 019.50 | 3 491.54 | 2 452.92 |
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