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Finn Sørensen ApS VVS & Teknik — Credit Rating and Financial Key Figures
CVR number: 19848604
Rønhøjvej 29, 8300 Odder
finn@vvsogteknik.dk
tel: 28105588
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 705.16 | 2 044.18 | 1 366.00 | 1 347.00 | 1 678.90 |
| Employee benefit expenses | -1 873.41 | -1 936.68 | -1 629.00 | -1 698.00 | -1 470.02 |
| Total depreciation | - 118.04 | - 150.00 | -26.00 | -8.61 | |
| EBIT | - 286.29 | -42.50 | - 289.00 | - 351.00 | 200.26 |
| Other financial income | 22.58 | 22.81 | 45.00 | 47.00 | 2.95 |
| Other financial expenses | -23.42 | -13.41 | -41.00 | -47.00 | -54.83 |
| Net income from associates (fin.) | 137.64 | -32.95 | 116.00 | -66.00 | 31.59 |
| Pre-tax profit | - 149.50 | -66.04 | - 169.00 | - 417.00 | 179.98 |
| Income taxes | 40.49 | 3.04 | 63.00 | 81.00 | -36.02 |
| Net earnings | - 109.01 | -63.00 | - 106.00 | - 336.00 | 143.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 64.53 | 26.37 | 1.00 | 38.80 | |
| Tangible assets total | 64.53 | 26.37 | 1.00 | 38.80 | |
| Holdings in group member companies | 415.64 | 382.69 | 499.00 | 433.00 | 464.43 |
| Investments total | 415.64 | 382.69 | 499.00 | 433.00 | 464.43 |
| Non-curr. owed by group member comp. | 567.74 | ||||
| Long term receivables total | 567.74 | ||||
| Finished products/goods | 292.91 | 292.91 | 476.00 | 366.00 | 346.18 |
| Inventories total | 292.91 | 292.91 | 476.00 | 366.00 | 346.18 |
| Current trade debtors | 895.52 | 1 033.22 | 820.00 | 741.00 | 903.86 |
| Current amounts owed by group member comp. | 594.32 | 640.00 | 680.00 | 385.71 | |
| Prepayments and accrued income | 46.25 | 46.25 | 46.00 | 46.00 | 35.83 |
| Current other receivables | 250.00 | 255.99 | 241.00 | 364.00 | 380.56 |
| Current deferred tax assets | 69.49 | 60.53 | 111.00 | 192.00 | 138.60 |
| Short term receivables total | 1 261.26 | 1 990.31 | 1 858.00 | 2 023.00 | 1 844.56 |
| Cash and bank deposits | 819.66 | 34.28 | 31.00 | 2.00 | 5.40 |
| Cash and cash equivalents | 819.66 | 34.28 | 31.00 | 2.00 | 5.40 |
| Balance sheet total (assets) | 3 421.72 | 2 726.55 | 2 865.00 | 2 824.00 | 2 699.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 575.00 | 575.00 | 575.00 | 575.00 | 575.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | ||
| Other reserves | 365.64 | 332.69 | 449.00 | 383.00 | 414.43 |
| Retained earnings | 921.48 | 727.61 | 427.00 | 386.00 | 18.77 |
| Profit of the financial year | - 109.01 | -63.00 | - 106.00 | - 336.00 | 143.96 |
| Shareholders equity total | 1 867.50 | 1 690.10 | 1 467.00 | 1 008.00 | 1 152.16 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 327.00 | 383.72 | |||
| Current trade creditors | 262.50 | 371.43 | 355.00 | 304.00 | 143.34 |
| Current owed to group member | 3.61 | 3.61 | 4.00 | ||
| Other non-interest bearing current liabilities | 1 288.11 | 661.42 | 1 039.00 | 1 185.00 | 1 020.14 |
| Current liabilities total | 1 554.22 | 1 036.46 | 1 398.00 | 1 816.00 | 1 547.20 |
| Balance sheet total (liabilities) | 3 421.72 | 2 726.55 | 2 865.00 | 2 824.00 | 2 699.36 |
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